Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric bill | Cynthia Burket | 01/15/2016 | $ 284.31 |
Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water bill | Cynthia Burket | 01/19/2016 | $ 59.62 |
PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Cynthia Burket | 01/20/2016 | $ 0.59 |
CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone/internet | Cynthia Burket | 01/24/2016 | $ 130.45 |
PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Cynthia Burket | 01/25/2016 | $ 3.20 |
County Waste 5498 Richmond Road Troy, VA 22974 |
HQ trash pick up | Cynthia Burket | 01/31/2016 | $ 33.50 |
Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest control treatment | Cynthia Burket | 02/08/2016 | $ 40.00 |
Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water | Cynthia Burket | 02/15/2016 | $ 24.37 |
PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Cynthia Burket | 02/19/2016 | $ 1.03 |
Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest control treatment | Cynthia Burket | 02/22/2016 | $ 40.00 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2016 - 03/31/2016