Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Eric 968 Mt. Hermon Circle Danville, VA 24540 |
Feb pay | Kathleen Girvin | 02/28/2013 | $ 2500.00 |
| Karnes, Kate 15 Gallery Rd Stafford, VA 22554 |
Feb 11-28 pay | Kathleen Girvin | 02/28/2013 | $ 1656.00 |
| LeMaster, Zach 118 Roberta Dr Hampton, VA 23666 |
half Feb pay | Kathleen Girvin | 02/28/2013 | $ 1250.00 |
| Murphy, Patrick 1815 Grayland Apartment 3 Blacksburg, VA 24060 |
half Feb pay | Kathleen Girvin | 02/28/2013 | $ 1250.00 |
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on line processing fee | Kathleen Girvin | 02/28/2013 | $ 44.35 |
| Washington Gas P.O. Box 37747 Philadelphia, PA 19101-5047 |
Feb gas bill | Kathleen Girvin | 02/28/2013 | $ 332.20 |
| Virginia State Board of Elections 1100 Bank St First Floor Richmond, VA 23219 |
training class fee | Kathleen Girvin | 03/02/2013 | $ 15.00 |
| Authorize.Net 915 S. 500 E East Suite 200 American Fork, UT 84003 |
on line processing fees | Kathleen Girvin | 03/04/2013 | $ 92.51 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
bank fees | Kathleen Girvin | 03/04/2013 | $ 49.36 |
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
reimbursement | Kathleen Girvin | 03/05/2013 | $ 642.14 |
| 114 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
