Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sitevision, Inc. 1011 Second St., S.W. Roanoke, VA 24016 |
Software update support | H. Kirby Burch | 08/18/2016 | $ 250.00 |
| Tech-Heroes 12300 Perrywinkle Rd Glen Allen, VA 23059 |
It Support | H. Kirby Burch | 08/18/2016 | $ 75.00 |
| Sitevision, Inc. 1011 Second St., S.W. Roanoke, VA 24016 |
Quarterly Web Hosting | H. Kirby Burch | 09/27/2016 | $ 224.70 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 09/30/2016
