Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoubleTree 990 Hilton Heights Rd. Charlottesville, VA 22901 |
payment to cover breakfast shortage of 4 | Cynthia Burket | 08/08/2015 | $ 40.00 |
| Johnny's Electrical & Plumbing Services P. O. Box 6808 Charlottesville, VA 22906 |
wiring for heat pump and repair of baseboard heat at HQ | Cynthia Burket | 08/24/2015 | $ 315.00 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water bill | Cynthia Burket | 08/25/2015 | $ 20.28 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone & internet package | Cynthia Burket | 08/25/2015 | $ 193.97 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric and second half of deposit | Cynthia Burket | 08/25/2015 | $ 320.21 |
| County Waste 5498 Richmond Road Troy, VA 22974 |
HQ trash pick up | Cynthia Burket | 08/31/2015 | $ 33.50 |
| Dodson Glass & Mirror Inc. 1309 B Seminole Trail Charlottesville, VA 22901 |
furnish and install new glass in HQ windows for heat pump and AC | Cynthia Burket | 09/04/2015 | $ 578.00 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water bill | Cynthia Burket | 09/18/2015 | $ 10.49 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric bill | Cynthia Burket | 09/18/2015 | $ 80.05 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone & internet | Cynthia Burket | 09/29/2015 | $ 126.18 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
