Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle Pest Control Company 6240 Free Union Road Free Union, VA 22940 |
HQ pest treatment | Cynthia Burket | 10/26/2015 | $ 40.00 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
email marketing | Cynthia Burket | 10/27/2015 | $ 40.00 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
paper & toner for HQ mailings | Cynthia Burket | 10/27/2015 | $ 183.00 |
| Staples 600 Shoppers World Court Charlottesville, VA 22901 |
paper &stamps for mailing | Cynthia Burket | 10/28/2015 | $ 553.52 |
| USPS Seminole Trail Charlottesville, VA 22906 |
stamps for GOTV mailing | Cynthia Burket | 10/28/2015 | $ 1176.00 |
| Little Caesar's Pizza 620 Albemarle Square Charlottesville, VA 22901 |
pizza for mailing volunteers | Cynthia Burket | 10/29/2015 | $ 10.93 |
| Roofcrafters, Inc. 5066 Giannini Lane Schuyler, VA 22969 |
HQ roof repair | Cynthia Burket | 10/29/2015 | $ 400.00 |
| Monticello Media 1150 Pepsi Place Suite 300 Charlottesville, VA 22901 |
election week radio ads | Cynthia Burket | 10/30/2015 | $ 2002.00 |
| David, Mathew 1731 Webland Park Charlottesville, VA 22901 |
campaign coordinator payment | Cynthia Burket | 11/01/2015 | $ 550.00 |
| Applebees 571 Branchlands Boulevard Charlottesville, VA 22901 |
election night party | Cynthia Burket | 11/03/2015 | $ 289.59 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
