Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Cynthia Burket | 07/26/2015 | $ 1.75 |
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
water for county fair | Cynthia Burket | 07/27/2015 | $ 8.16 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
air conditioner & AC/heater units for HQ, to replace non functioning HVAC system | Cynthia Burket | 07/29/2015 | $ 866.62 |
| Roberts Oxygen Company 770 Harris Street #101 Charlottesville, VA 22903 |
helium tank for county fair | Cynthia Burket | 07/29/2015 | $ 73.71 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Cynthia Burket | 07/30/2015 | $ 1.75 |
| Toddsbury of Ivy 4297 Ivy Road Charlottesville, VA 22903 |
ice for county fair | Cynthia Burket | 07/30/2015 | $ 5.10 |
| Albemarle County Fair, Inc. P. O. Box 121 North Garden, VA 22959 |
14 tickets for Albemarle County Fair | Cynthia Burket | 08/01/2015 | $ 80.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Cynthia Burket | 08/01/2015 | $ 0.88 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Cynthia Burket | 08/03/2015 | $ 1.75 |
| Virginia National Bank 1580 Seminole Trail Charlottesville, VA 22901 |
cash for change to sell breakfast tickets | Cynthia Burket | 08/06/2015 | $ 20.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
