Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/03/2022 | $ 25.00 |
Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/04/2022 | $ 15.00 |
Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby burch | 02/11/2022 | $ 25.00 |
Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/14/2022 | $ 25.00 |
Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/15/2022 | $ 25.00 |
Adobe, Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Software | H. Kirby Burch | 02/22/2022 | $ 14.99 |
Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/22/2022 | $ 25.00 |
Office Max 141 Perimeter Dr Midlothian, VA 23113 |
Copies | H. Kirby Burch | 02/22/2022 | $ 38.16 |
Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 02/25/2022 | $ 10.00 |
Lanier Parking, Inc. 1400 E. Cary St. Richmond, VA 23219 |
Parking | H. Kirby Burch | 03/02/2022 | $ 10.00 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2022 - 03/31/2022