Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burch, H. Kirby 3140 McQuinn Rd. Powhatan, VA 23139 |
Expenses | Franklin Ellsworth | 07/18/2022 | $ 459.75 |
| State Corporation Commission P. O. Box 1197 Richmond, VA 23218 |
Contributions | H. K. Burch | 07/18/2022 | $ 25.00 |
| Adobe, Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Software | H. K. Burch | 07/21/2022 | $ 14.99 |
| Adobe, Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Software | H.K. Burch | 08/22/2022 | $ 14.99 |
| Adobe, Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Software | H. K. Burch | 09/21/2022 | $ 14.99 |
| Ballard for Delegate 1409 Wenonah Ave Pearisburg, VA 24134 |
Contributions | H. K. Burch | 09/29/2022 | $ 250.00 |
| Bill Stanley for Senate 13508 Booker T. Washington Highway Moneta, VA 24121 |
Contributions | H. K. Burch | 09/29/2022 | $ 250.00 |
| Byron for Delegate P.O. Box 900 Forest, VA 24551 |
Contributions | H. K. Burch | 09/29/2022 | $ 250.00 |
| Chap Petersen for State Senate P.O. Box 1066 Fairfax, VA 22038 |
Contributions | H. K. Burch | 09/29/2022 | $ 500.00 |
| Cherry for Delegate PO Box 4101 Midlothian, VA 23112 |
Contributions | H. K. Burch | 09/29/2022 | $ 250.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
