Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Days Inn 6910 Midlothian Turnpike Richmond, VA 23225 |
Lodging | H. Kirby Burch | 11/29/2017 | $ 229.34 |
| Days Inn 6910 Midlothian Turnpike Richmond, VA 23225 |
Meal | H. Kirby Burch | 11/29/2017 | $ 14.99 |
| Burch, Donna S 3140 McQuinn Rd Powhatan, VA 23139 |
Administrative Support | H. Kirby Burch | 12/03/2017 | $ 120.00 |
| Sitevision, Inc. 1011 Second St., S.W. Roanoke, VA 24016 |
Qtrly Website Hosting | H. Kirby Burch | 12/14/2017 | $ 224.70 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 12/31/2017
