Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Matt Farris 243-C Livestock Road Rustburg, VA 24588 |
Contribution | H. Kirby Burch | 01/03/2017 | $ 1000.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | H. Kirby Burch | 01/06/2017 | $ 500.00 |
| Alegra Printing 2100 Maywill St. Richmond, VA 23230 |
Printing | H. Kirby Burch | 01/10/2017 | $ 331.70 |
| Office Max 141 Perimeter Dr Midlothian, VA 23113 |
Computer equipment | H. Kirby Burch | 01/10/2017 | $ 52.64 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 01/13/2017 | $ 15.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food | H. Kirby Burch | 01/13/2017 | $ 8.07 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 01/17/2017 | $ 12.00 |
| Alegra Printing 2100 Maywill St. Richmond, VA 23230 |
Printing | H. Kirby Burch | 01/18/2017 | $ 203.23 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 01/18/2017 | $ 21.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 01/19/2017 | $ 12.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
