Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission P. O. Box 1197 Richmond, VA 23218 |
Annual Registration | H. Kirby Burch | 07/19/2018 | $ 25.00 |
| Skype for Business (Microsoft, Inc.) 4301 Dominion Boulevard Suite 200 Glen Allen, VA 23060 |
Software support | H. Kirby Burch | 07/20/2018 | $ 2.99 |
| Amazon 10 Terry Ave. N Seattle, WA 98109 |
APC BAttery | H. Kirby Burch | 07/24/2018 | $ 41.02 |
| Best Buy 4931 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Video equipment | H. Kirby Burch | 08/02/2018 | $ 63.17 |
| Stony Creek Fox Preserve Concord Sappony Rd Stony Creek, VA 23882 |
Payment for event rental | H. Kirby Burch | 08/07/2018 | $ 890.00 |
| Holtzman, Vogel, Josefiak, PLLC. 45 North Hill Drive Suite 100 Warrenton, VA 20186 |
Legal Service | H. Kirby Burch | 08/15/2018 | $ 1800.00 |
| Skype for Business (Microsoft, Inc.) 4301 Dominion Boulevard Suite 200 Glen Allen, VA 23060 |
Software service | Software service | 08/20/2018 | $ 2.99 |
| Burch, H. Kirby 3140 McQuinn Rd Powhatan, VA 23139 |
Expenses | John Morse | 09/07/2018 | $ 585.23 |
| Skype for Business (Microsoft, Inc.) 4301 Dominion Boulevard Suite 200 Glen Allen, VA 23060 |
Software service | H. Kirby Burch | 09/18/2018 | $ 2.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
