Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cronin, Laurie 2006 Mayflower Drive Woodbridge, VA 22192 |
reimbursement for supplies | Kathleen Girvin | 12/03/2012 | $ 131.25 |
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
mileage and supplies | Kathleen Girvin | 12/03/2012 | $ 548.65 |
| O'Brien, Kerry 7903 Clifton Hunt Court Clifton, VA 20124 |
expenses | Kathleen Girvin | 12/03/2012 | $ 1214.88 |
| Virginia Commonwealth Corporation PO Box 2540 Boone, NC 28607 |
insurance premium on office space | Kathleen Girvin | 12/03/2012 | $ 869.13 |
| Friends of Mike Watson PO Box 6628 Williamsburg, VA 23188 |
donation | Kathleen Girvin | 12/12/2012 | $ 110.00 |
| Liberty Republican Women's Club 13766 Cabells Mill Dr Centreville, VA 20120 |
donation | Kathleen Girvin | 12/12/2012 | $ 99.00 |
| Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
Dec consulting fee | Kathleen Girvin | 12/13/2012 | $ 2000.00 |
| Economu, Pia 701 King St Alexandria, VA 22314 |
payment for catering | Kathleen Girvin | 12/21/2012 | $ 180.00 |
| Stoner, Karlie 14525 Savannah Dr Woodbridge, VA 22193 |
payment for catering | Kathleen Girvin | 12/21/2012 | $ 180.00 |
| Authorize.Net 915 S. 500 E East Suite 200 American Fork, UT 84003 |
on line credit card processing fees | Kathleen Girvin | 12/31/2012 | $ 89.85 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
