Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dave Wheeler 523 Mason Rd Milford, NH 03055 |
printing and mailers | Kathleen Girvin | 03/21/2013 | $ 9675.70 |
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
mileage and parking | Kathleen Girvin | 03/21/2013 | $ 148.51 |
| Parcel Plus 12427 Hedges Run Drive Lake Ridge, VA 22192 |
postage | Kathleen Girvin | 03/21/2013 | $ 62.48 |
| Southard, Emily K 9107 Center St #3B Manassas, VA 20110 |
video work | Kathleen Girvin | 03/21/2013 | $ 2100.00 |
| 114 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2013 - 03/31/2013
