Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ data line - partial bill | Cynthia Burket | 07/08/2015 | $ 84.16 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric - 1/3 bill | Cynthia Burket | 07/08/2015 | $ 35.63 |
| Dollar Tree Stores, Inc. 2020 Rio Hill Center Charlottesville, VA 22901 |
cups for ACRWL picnic | Cynthia Burket | 07/11/2015 | $ 10.53 |
| Giant 1900 Abbey Road Charlottesville, VA 22911 |
ice for ACRWL picnic | Cynthia Burket | 07/11/2015 | $ 14.31 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Cynthia Burket | 07/11/2015 | $ 1.03 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone | Cynthia Burket | 07/20/2015 | $ 67.68 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
start up of HQ electric in ACRC name - partial deposit, initiation chg. and usage | Cynthia Burket | 07/20/2015 | $ 325.00 |
| U S Postal Service Free Union Post Office Free Union, VA 22940 |
stamps for mailing | Cynthia Burket | 07/23/2015 | $ 98.00 |
| County Waste 5498 Richmond Road Troy, VA 22974 |
HQ trash pick up | Cynthia Burket | 07/24/2015 | $ 33.50 |
| Barnes & Noble Booksellers 1035 Emmet Street Suite A Charlottesville, VA 22903 |
book for county fair prize | Cynthia Burket | 07/26/2015 | $ 16.85 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
