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 |
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact payment | Cynthia Burket | 01/26/2016 | $ 40.00 |
| 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 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
