Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holtzman, Vogel, Josefiak, PLLC. 45 North Hill Drive Suite 100 Warrenton, VA 20186 |
Legal Services | H.Kirby Burch | 07/07/2015 | $ 518.75 |
| State Corporation Commission P. O. Box 1197 Richmond, VA 23218 |
Annual Registration Fee | H. Kirby Burch | 07/07/2015 | $ 25.00 |
| Virginia Outdoor Sportsman Show P.O. Box 595 Chesterfield, VA 23832 |
Booth Rental | H. Kirby Burch | 07/07/2015 | $ 695.00 |
| Shilling, Pass & Barlow 220 Mt. Plesant Rd. Chesapeake, VA 23322 |
Legal Services | H. Kirby Burch | 07/17/2015 | $ 4000.00 |
| Tiger Direct 223 Ambassador Dr. Naperville, IL 60540 |
Computer Hardware | H. Kirby Burch | 07/22/2015 | $ 691.99 |
| Fisher Publications P.O. Box 1380 Midlothian, VA 23113 |
Printing | H. Kirby Burch | 07/26/2015 | $ 966.64 |
| U.S. Postal Service Anderson Highway Powhatan, VA 23139 |
postage | H. Kirby Burch | 07/30/2015 | $ 5.75 |
| Alegra Printing 2100 Maywill St. Richmond, VA 23230 |
Printing | H. Kirby Burch | 07/31/2015 | $ 1047.71 |
| 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 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
