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 | 02/26/2018 | $ 21.00 |
| Fischer Publications P.O. box 1380 Midlothian, VA 23113 |
Printing | H. Kirby Burch | 02/28/2018 | $ 370.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/28/2018 | $ 21.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/28/2018 | $ 10.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/28/2018 | $ 10.00 |
| Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 03/02/2018 | $ 21.00 |
| Sitevision, Inc. 1011 Second St., S.W. Roanoke, VA 24016 |
Quarterly Web Hosting | H. Kirby Burch | 03/15/2018 | $ 224.70 |
| Friends of Lee Ware P.O. Box 689 Powhatan, VA 23139 |
Contribution | H. Kirby Burch | 03/22/2018 | $ 1000.00 |
| Skype for Business (Microsoft, Inc.) 4301 Dominion Boulevard Suite 200 Glen Allen, VA 23060 |
Software | H. Kirby Burch | 03/22/2018 | $ 2.99 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 03/31/2018
