Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
bank service fee | Kathleen Girvin | 02/15/2013 | $ 46.34 |
Hudgins, Matt 1604 Fallen Timber Trail Powhatan, VA 23139 |
half Feb pay | Kathleen Girvin | 02/15/2013 | $ 1250.00 |
Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
Feb pay | Kathleen Girvin | 02/15/2013 | $ 2500.00 |
LeMaster, Zach 118 Roberta Dr Hampton, VA 23666 |
half Feb pay | Kathleen Girvin | 02/15/2013 | $ 1250.00 |
Murphy, Patrick 1815 Grayland Apartment 3 Blacksburg, VA 24060 |
half Feb pay | Kathleen Girvin | 02/15/2013 | $ 1250.00 |
Roanoke Valley Republican Women 4266 Toddsbury Dr Vinton, VA 24179 |
donation | Kathleen Girvin | 02/17/2013 | $ 350.00 |
Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
electric bill | Kathleen Girvin | 02/18/2013 | $ 640.83 |
School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
stamps, postage for certified letters | Kathleen Girvin | 02/19/2013 | $ 40.22 |
School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
business envelopes and manilla envelopes | Kathleen Girvin | 02/19/2013 | $ 20.98 |
Girvin, Kathleen 12212 Oakwood Dr Woodbridge, VA 22192 |
printer, scanner | Kathleen Girvin | 02/21/2013 | $ 242.62 |
114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2013 - 03/31/2013