Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Order Checks | H. Kirby Burch | 10/10/2018 | $ 67.64 |
| Peake for Senate 4925 Boonesboro Rd. Lynchburg, VA 24503 |
Contribution | H. Kirby Burch | 10/11/2018 | $ 250.00 |
| Skype for Business (Microsoft, Inc.) 4301 Dominion Boulevard Suite 200 Glen Allen, VA 23060 |
Software service | H. Kirby Burch | 10/22/2018 | $ 2.99 |
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Check Binder | H. Kirby Burch | 10/24/2018 | $ 16.16 |
| Friends of Siobhan Dunnavant 8905-B Three Chopt Road Henrico, VA 23229 |
Contribution | H. Kirby Burch | 10/25/2018 | $ 100.00 |
| Friends of Tommy Norment P.O. Box 6205 Williamsburg, VA 23188 |
Contribution | H. Kirby Burch | 10/25/2018 | $ 750.00 |
| Stuart for Senate P.O. Box 1146 Montross, VA 22520 |
Contribution | H. Kirby Burch | 10/25/2018 | $ 750.00 |
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Deposit Slips | H. Kirby Burch | 10/26/2018 | $ 22.59 |
| Adobe Systems Incorporated 345 Park Ave. San Jose, CA 95110 |
Software | H. Kirby Burch | 10/29/2018 | $ 69.99 |
| Friends of Rob Bell 2309 Finch Court Charlottesville, VA 22911 |
Contribution | H. Kirby Burch | 10/29/2018 | $ 250.00 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
