Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Richard Lloyd 58 East High Street Charlottesville, VA 22902 |
campaign expense reimbursement | Cynthia Burket | 12/21/2015 | $ 1000.00 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact payment | Cynthia Burket | 12/26/2015 | $ 40.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone/internet | Cynthia Burket | 12/29/2015 | $ 125.96 |
| County Waste 5498 Richmond Road Troy, VA 22974 |
HQ trash pick up | Cynthia Burket | 12/30/2015 | $ 33.50 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2015 - 12/31/2015
