Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
on line processing fee | Kathleen Girvin | 07/01/2016 | $ 97.80 |
| Stewart, Corey 14513 General Washington Dr Woodbridge, VA 22192 |
Mileage, business lunches, etc | Kathleen Girvin | 07/01/2016 | $ 15005.92 |
| Shaeffer, Michael 12016 Starboard Dr Apt 301 Reston, VA 20194 |
Expenses -mileage, business meals, etc. | Kathleen Girvin | 07/02/2016 | $ 1157.00 |
| VerveMail 5348 Vegas Dr Suite 289 Las Vegas, NV 89108 |
On line campaigning | Kathleen Girvin | 07/05/2016 | $ 341.68 |
| Cronin, Laurie 2006 Mayflower Dr Woodbridge, VA 22192 |
Supplies | Kathleen Girvin | 07/10/2016 | $ 67.64 |
| Woods, Waverly 2035 Lyndora Rd Virginia Beach, VA 23464 |
part time campaign work | Kathleen Girvin | 07/12/2016 | $ 1500.00 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
July accounting services | Kathleen Girvin | 07/15/2016 | $ 500.00 |
| McElhaney, Ian 550 Borden Rd Apt A7 Lexington, VA 24450 |
Office work | Kathleen Girvin | 07/18/2016 | $ 137.29 |
| Cronin, Laurie 2006 Mayflower Dr Woodbridge, VA 22192 |
Supplies | Kathleen Girvin | 07/20/2016 | $ 65.00 |
| Brown, Matthew 2263 York Dr Apt 143 Woodbridge, VA 22191 |
RNC expenses | Kathleen Girvin | 07/25/2016 | $ 1249.56 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
