Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tiger Direct 223 Ambassador Dr. Naperville, IL 60540 |
Computer Hardware | H. Kirby Burch | 07/31/2015 | $ 1213.38 |
| Burch, H. Kirby 3140 McQuinn Rd Powhatan, VA 23139 |
Change for Sportsmen's Show Booth | H. Kirby Burch | 08/07/2015 | $ 200.00 |
| Virginia Outdoor Sportsman Show P.O. Box 595 Chesterfield, VA 23832 |
Deposit for Booth 2016 | H. Kirby Burch | 08/09/2015 | $ 200.00 |
| Yahoo 701 First Avenue Sunnyvale, CA Sunnyvale, CA 94089 |
Mapping Services | H. Kirby Burch | 08/11/2015 | $ 0.07 |
| Express Yourself, Inc. P.O. Box 66 LaCrosse, VA 23950 |
Hats | H. Kirby Burch | 08/14/2015 | $ 1195.95 |
| Tech-Heroes 12300 Perrywinkle Rd Glen Allen, VA 23059 |
Computer Support | H. Kirby Burch | 08/14/2015 | $ 675.00 |
| Payproglobal Berkley Sq. House, Berkley Square United Kingdom London, UK W1J6BD, VA 23229 |
Software | H. Kirby Burch | 08/15/2015 | $ 249.95 |
| Sam's Club 901 Wal Mart Way Midlothian, VA 23113 |
Computer Hardware | H. Kirby Burch | 08/15/2015 | $ 168.13 |
| Custom T's 1741 Anchor Ave. Petersburg, VA 23803 |
Custom T-Shirts | H. Kirby Burch | 08/27/2015 | $ 1667.11 |
| Burch, H. Kirby 3140 McQuinn Rd Powhatan, VA 23139 |
Expenses: mileage, tolls and parking | John Morse | 09/03/2015 | $ 686.99 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
