Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| La Quinta Suites 9040 Pams Ave Richmond, VA 23237 |
Lodging | Elizabeth Curtis | 11/01/2016 | $ 223.49 |
| Landrum, Brian 1363 W Broad St Apt 343 Richmond, VA 23220 |
mileage | Kathleen Girvin | 11/01/2016 | $ 224.25 |
| Landrum, Brian 1363 W Broad St Apt 343 Richmond, VA 23220 |
monthly retainer | Kathleen Girvin | 11/01/2016 | $ 149.20 |
| Log House Restaurant 520 E Main St Wythville, VA 24382 |
Meals | Elizabeth Curtis | 11/01/2016 | $ 158.93 |
| Quality Inn 930 E Main Street Abingdon, VA 24210 |
lodging | Kathleen Girvin | 11/01/2016 | $ 242.02 |
| Snare, Ross W 6165 Pohick Station Dr Fairfax Station, VA 22039 |
mileage | Kathleen Girvin | 11/01/2016 | $ 18.68 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
stationary | Kathleen Girvin | 11/01/2016 | $ 184.69 |
| Staples 500 Staples Drive Framingham, MA, MA 01702 |
printing | Kathleen Girvin | 11/01/2016 | $ 17.37 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
stationary | Kathleen Girvin | 11/01/2016 | $ 671.91 |
| Grow to Win 500 Westover Dr Suite 7975 Sanford, NC 27330 |
Social Media Fundraising | Kathleen Girvin | 11/04/2016 | $ 3000.00 |
| 133 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
