Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinnacle List Company 2800 Shirlington Rd Suite 970 Arlington, VA 22206 |
mailings | Kathleen Girvin | 07/10/2012 | $ 765.32 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
postage | Kathleen Girvin | 07/10/2012 | $ 2580.69 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
consulting fee | Kathleen Girvin | 07/11/2012 | $ 3500.00 |
| Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
salary | Kathleen Girvin | 07/12/2012 | $ 750.00 |
| Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
expense reimbursements | Kathleen Girvin | 07/12/2012 | $ 1402.98 |
| The Lukens Company 2800 Shirlington Rd 9th floor Arlington, VA 22206 |
printing and mailings | Kathleen Girvin | 07/12/2012 | $ 11519.29 |
| The Lukens Company 2800 Shirlington Rd 9th floor Arlington, VA 22206 |
printing and mailings | Kathleen Girvin | 07/12/2012 | $ 7521.77 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22195 |
stationary and supplies | Kathleen Girvin | 07/22/2012 | $ 1543.50 |
| Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
salary | Kathleen Girvin | 07/23/2012 | $ 750.00 |
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on line processing fee | Kathleen Girvin | 07/24/2012 | $ 1.13 |
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Report period: 07/01/2012 - 12/31/2012
