Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe, Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Software | Kirby Burch | 01/22/2021 | $ 14.99 |
| Hackworth for Virginia P.O. Box 1129 Cedar Bluff, VA 24609 |
Contribution | Kirby Burch | 02/07/2021 | $ 250.00 |
| Adobe, Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Software | Kirby Burch | 02/22/2021 | $ 14.99 |
| Adobe, Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Software | Kirby Burch | 03/22/2021 | $ 14.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
