Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comfort Inn 170 Old Jonesboro Rd Abingdon, VA 24210 |
lodging | Kathleen Girvin | 10/31/2016 | $ 256.04 |
| Fishtales 696 Highway 58 E Norton, VA 24273 |
meals | Kathleen Girvin | 10/31/2016 | $ 91.12 |
| Graze on Main 170 E Main St, Wytheville, VA 24382 |
meals | Kathleen Girvin | 10/31/2016 | $ 166.13 |
| Hotel Roanoke 110 Shenandoah Ave NW Roanoke, VA 24016 |
lodging | Kathleen Girvin | 10/31/2016 | $ 274.19 |
| Catch Digital Strategy 2714 Washington St #163 Greenville, TX 75401 |
on line marketing | Kathleen Girvin | 11/01/2016 | $ 2434.00 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
monthly retainer | Kathleen Girvin | 11/01/2016 | $ 2500.00 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
mileage | Kathleen Girvin | 11/01/2016 | $ 288.00 |
| Curtis, Elizabeth 5 Halifax Ct Marlton, NJ 08053 |
postage | Kathleen Girvin | 11/01/2016 | $ 329.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Elizabeth Curtis | 11/01/2016 | $ 26.95 |
| Grassilli, Sarah 13179 Oak Farm Dr Woodbridge, VA 22192 |
monthly retainer | Kathleen Girvin | 11/01/2016 | $ 1500.00 |
| 133 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
