Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission P. O. Box 1197 Richmond, VA 23218 |
Annual Fee | H. K. Burch | 07/06/2021 | $ 25.00 |
| The Printing Express, Inc. 21 Warehouse Rd Harrisonburg, VA 22801 |
Printed Signs | H. K. Burch | 07/09/2021 | $ 3580.20 |
| Adobe, Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Software | H. K. Burch | 07/21/2021 | $ 14.99 |
| Byron for Delegate P.O. Box 900 Forest, VA 24551 |
Contribution | H. K. Burch | 07/23/2021 | $ 250.00 |
| Campbell for Delegate P.O. Box 366 Fairfield, VA 24435 |
Contribution | H. K. Burch | 07/23/2021 | $ 250.00 |
| Chris Runion for Delegate P.O. Box 202 Bridgewater, VA 22812 |
Contribution | H. K. Burch | 07/23/2021 | $ 250.00 |
| Dave LaRock for Delegate PO Box 6 Hamilton, VA, VA 20159 |
Contribution | H. K. Burch | 07/23/2021 | $ 250.00 |
| Durant for Delegate P.O. Box 5055 Fredericksburg, VA 22430 |
Contributions | H. K. Burch | 07/23/2021 | $ 250.00 |
| Earley for Delegate 2711 Buford Rd. #375 Bon Air, VA 23235 |
Contribution | H. K. Burch | 07/23/2021 | $ 250.00 |
| Elect Chris Head P.O. Box 19130 Roanoke, VA 24019 |
Contribution | H. K. Burch | 07/23/2021 | $ 250.00 |
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Report period: 07/01/2021 - 09/30/2021
