Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
return item fee | Kathleen Girvin | 03/07/2013 | $ 10.00 |
| Foret, Gene 19110 Colonial Dr Culpeper, VA 22701 |
reimbursement for services | Kathleen Girvin | 03/08/2013 | $ 100.00 |
| Peninsula Lincoln Day Dinner 115 E. Grace Street Richmond, VA 23219 |
Rep party event | Kathleen Girvin | 03/08/2013 | $ 100.00 |
| Banta, Matthew 562 Copper Bech Circle Harrisonburg, VA 22802 |
expenses | Kathleen Girvin | 03/13/2013 | $ 1109.10 |
| Bebout, James 28520 Bluestone Court Damascus, VA 24236 |
expenses | Kathleen Girvin | 03/13/2013 | $ 214.80 |
| Brown, Matt 4304 Kalanchoe Dr Richmond, VA 23237 |
expenses | Kathleen Girvin | 03/13/2013 | $ 705.45 |
| Harris, Eric 968 Mt. Hermon Circle Danville, VA 24540 |
expenses | Kathleen Girvin | 03/13/2013 | $ 1509.20 |
| Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
expenses | Kathleen Girvin | 03/13/2013 | $ 709.56 |
| Murphy, Patrick 1815 Grayland Apartment 3 Blacksburg, VA 24060 |
expenses | Kathleen Girvin | 03/13/2013 | $ 721.39 |
| O'Brien, Kerry 7903 Clifton Hunt Court Clifton, VA 20124 |
expenses | Kathleen Girvin | 03/13/2013 | $ 106.02 |
| 114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
