Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David, Mathew 1731 Webland Park Charlottesville, VA 22901 |
campaign coordinator payment | Cynthia Burket | 10/05/2015 | $ 550.00 |
| Albemarle County Service Authority 168 Spotnap Road Charlottesville, VA 22911 |
HQ water bill | Cynthia Burket | 10/08/2015 | $ 8.94 |
| Johnny's Electrical & Plumbing Services P. O. Box 6808 Charlottesville, VA 22906 |
HQ service call, lights not working | Cynthia Burket | 10/08/2015 | $ 98.00 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
printer cables for HQ | Cynthia Burket | 10/09/2015 | $ 13.04 |
| Dominion Virginia Power 120 Tredegar Street Richmond, VA 23219 |
HQ electric bill | Cynthia Burket | 10/14/2015 | $ 96.17 |
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
donuts for fundraiser | Cynthia Burket | 10/17/2015 | $ 4.95 |
| Walmart 975 Hilton Heights Road Charlottesville, VA 22901 |
cider for fundraiser | Cynthia Burket | 10/17/2015 | $ 7.96 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone/internet bill | Cynthia Burket | 10/20/2015 | $ 134.22 |
| David, Mathew 1731 Webland Park Charlottesville, VA 22901 |
campaign coordinator payment | Cynthia Burket | 10/20/2015 | $ 550.00 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
toner cartridge for HQ printer | Cynthia Burket | 10/21/2015 | $ 40.85 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
