Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HARLAND CLARKE CHECKS 15955 La Cantera Parkway San Antonio, TX 78256 |
checks for new account | Kathleen Girvin | 09/09/2016 | $ 155.92 |
| Hedrick, Mike 13240 Minnieville Rd Lake Ridge, 22192 Lake Ridge, VA 22192 |
deposit for catering | Kathleen Girvin | 09/15/2016 | $ 1667.50 |
| The Family Foundation 919 E Main St Suite 1110 Richmond, VA 23219 |
program ad | Kathleen Girvin | 09/15/2016 | $ 400.00 |
| Majority Strategies 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
Printing | Elizabeth Curtis | 09/29/2016 | $ 2050.00 |
| Grassilli, Sarah 13179 Oak Farm Dr Woodbridge, VA 22192 |
salary | Kathleen Girvin | 10/05/2016 | $ 1200.00 |
| Majority Strategies 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
printing and shipping | Kathleen Girvin | 10/07/2016 | $ 2050.00 |
| Majority Strategies 12854 Kenan Dr Suite 145 Jacksonville, FL 32258 |
business cards | Kathleen Girvin | 10/07/2016 | $ 760.00 |
| VerveMail 5348 Vegas Dr Suite 289 Las Vegas, NV 89108 |
fundraising | Kathleen Girvin | 10/07/2016 | $ 351.43 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
on line advertising | Kathleen Girvin | 10/09/2016 | $ 26.05 |
| Grassilli, Sarah 13179 Oak Farm Dr Woodbridge, VA 22192 |
Sept expenses | Kathleen Girvin | 10/12/2016 | $ 380.83 |
| 133 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
