Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 01/24/2017 | $ 12.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 01/26/2017 | $ 16.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 01/30/2017 | $ 21.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 01/30/2017 | $ 15.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 01/31/2017 | $ 9.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/01/2017 | $ 15.00 |
| Alegra Printing 2100 Maywill St. Richmond, VA 23230 |
Printing | H. Kirby Burch | 02/02/2017 | $ 70.55 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/03/2017 | $ 18.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/21/2017 | $ 18.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Refreshments at 5 West | H. Kirby Burch | 02/24/2017 | $ 604.55 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
