Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Incorporated 345 Park Ave. San Jose, CA 95110 |
Software | H. Kirby Burch | 04/22/2020 | $ 14.99 |
| Adobe Systems Incorporated 345 Park Ave. San Jose, CA 95110 |
Software | H. Kirby Burch | 05/22/2020 | $ 14.99 |
| Fischer Publications P.O. box 1380 Midlothian, VA 23113 |
Stationary | H. Kirby Burch | 06/18/2020 | $ 712.00 |
| Adobe Systems Incorporated 345 Park Ave. San Jose, CA 95110 |
Software | H. Kirby Burch | 06/22/2020 | $ 14.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
