Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waytek Software 1767 Hopewell Church Rd Catawba, NC 28609 |
Software | H. Kirby Burch | 07/06/2020 | $ 247.27 |
| U.S. Postal Service Anderson Highway Powhatan, VA 23139 |
Postage | H. Kirby Burch | 07/13/2020 | $ 110.00 |
| State Corporation Commission P. O. Box 1197 Richmond, VA 23218 |
Annual Fee | H. Kirby Burch | 07/17/2020 | $ 25.00 |
| Adobe Systems Incorporated 345 Park Ave. San Jose, CA 95110 |
Software | H. Kirby Burch | 07/22/2020 | $ 14.99 |
| Adobe Systems Incorporated 345 Park Ave. San Jose, CA 95110 |
Software | H. Kirby Burch | 08/24/2020 | $ 14.99 |
| Burch, H. Kirby 3140 McQuinn Rd Powhatan, VA 23139 |
Expenses | John Morse | 08/31/2020 | $ 393.95 |
| Roslyn Tyler for Delegate 25359 Blue Star Highway Jarratt, VA 23867 |
Contribution | H. Kirby Burch | 09/12/2020 | $ 500.00 |
| Adobe Systems Incorporated 345 Park Ave. San Jose, CA 95110 |
Software | H. Kirby Burch | 09/22/2020 | $ 14.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
