Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 9250 Red Rock Rd. Reno, NV 89506 |
Printing | H. Kirby Burch | 07/05/2019 | $ 381.05 |
| Skype for Business (Microsoft, Inc.) 4301 Dominion Boulevard Suite 200 Glen Allen, VA 23060 |
Software App | H. Kirby Burch | 07/22/2019 | $ 2.99 |
| Dell, Inc. One Dell Way Round Rock, TX 78682 |
Computer | H. K. Burch | 08/02/2019 | $ 989.81 |
| Skype for Business (Microsoft, Inc.) 4301 Dominion Boulevard Suite 200 Glen Allen, VA 23060 |
Software App | H. K. Burch | 08/20/2019 | $ 2.99 |
| House Republican Campaign Committee P.O. Box 1205 Colonial Heights, VA 23834 |
Contribution | H. Kirby Burch | 08/22/2019 | $ 2500.00 |
| Bill Stanley for Senate 13508 Booker T. Washington Highway Moneta, VA 24121 |
Contribution | H. K. Burch | 09/20/2019 | $ 250.00 |
| Byron for Delegate P.O. Box 900 Forest, VA 24551 |
Contribution | H. K. Burch | 09/20/2019 | $ 250.00 |
| Campbell for Delegate P.O. Box 986 Marion, VA 24354 |
Contribution | H. K. Burch | 09/20/2019 | $ 250.00 |
| Chris Runion for Delegate P.O. Box 202 Bridgewater, VA 22812 |
Contribution | H. K. Burch | 09/20/2019 | $ 250.00 |
| Collins for Delegate P.O.Box 459 Suite 1 Winchester, VA 22604 |
Contribution | H. K. Burch | 09/20/2019 | $ 250.00 |
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Report period: 07/01/2019 - 09/30/2019
