Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Avg Technologies USA, INC 2100 Powell St. 147th Floor Emeryville, CA 94608 |
Virus Detection Software | H. Kirby Burch | 07/07/2017 | $ 408.99 |
| U.S. Postal Service Anderson Highway Powhatan, VA 23139 |
Stamps | H. Kirby Burch | 07/10/2017 | $ 49.00 |
| Tiger Direct 223 Ambassador Dr. Naperville, IL 60540 |
Computer Equipment | H. Kirby Burch | 07/14/2017 | $ 53.70 |
| Sitevision, Inc. 1011 Second St., S.W. Roanoke, VA 24016 |
Quarterly Hosting - Internet | H. Kirby Burch | 08/16/2017 | $ 224.70 |
| Nelson Chapter VAHDA 8506 James River Road Shipman, VA 22971 |
Chapter Start-up expenses | H. Kirby Burch | 08/21/2017 | $ 625.00 |
| U.S. Postal Service Anderson Highway Powhatan, VA 23139 |
Postage | H. Kirby Burch | 08/21/2017 | $ 7.60 |
| Secretary of Commonwealth 1111 East Broad Street Richmond, VA 23219 |
Lobbyist registration | H. Kirby Burch | 08/22/2017 | $ 100.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 08/23/2017 | $ 10.00 |
| Sitevision, Inc. 1011 Second St., S.W. Roanoke, VA 24016 |
Quarterly hosting internet | > H. Kirby Burch | 09/20/2017 | $ 224.70 |
| State Corporation Commission P. O. Box 1197 Richmond, VA 23218 |
Annual filing | H. Kirby Burch | 09/20/2017 | $ 35.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
