Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sitevision, Inc. 1011 Second St., S.W. Roanoke, VA 24016 |
Quarterly Web Hosting | H. Kirby Burch | 07/13/2016 | $ 224.70 |
| Sussex County Chapter Virginia Hunting Dog Alliance 22736 Comans Mill Rd. Waverly, VA 23890 |
Chapter Operating Expenses | H. Kirby Burch | 07/13/2016 | $ 500.00 |
| U.S. Postal Service Anderson Highway Powhatan, VA 23139 |
Stamps | H. Kirby Burch | 07/13/2016 | $ 47.00 |
| Spruill for Delegate P.O. Box 5403 Chesapeake, VA 23324 |
Contribution | H. Kirby Burch | 07/16/2016 | $ 250.00 |
| Stuart for Senate P.O. Box 1146 Montross, VA 22520 |
Contribution | H. Kirby Burch | 07/18/2016 | $ 250.00 |
| U.S. Postal Service Anderson Highway Powhatan, VA 23139 |
Postage | H. Kirby Burch | 07/19/2016 | $ 33.35 |
| State Corporation Commission P. O. Box 1197 Richmond, VA 23218 |
Annual Fee | H. Kirby Burch | 07/20/2016 | $ 25.00 |
| Alegra Printing 2100 Maywill St. Richmond, VA 23230 |
Printing | H. Kirby Burch | 07/26/2016 | $ 1087.75 |
| Hollywood Signs 23202 Airport St. Petersburg, VA 23803 |
Sponsor Decal | H. Kirby Burch | 07/27/2016 | $ 239.72 |
| Sitevision, Inc. 1011 Second St., S.W. Roanoke, VA 24016 |
Software update Support | H. Kirby Burch | 07/27/2016 | $ 483.75 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
