Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zach 118 Roberta Dr Hampton, VA 23666 |
pay | Kathleen Girvin | 05/15/2013 | $ 1250.00 |
| Courtyard by Marriott 3950 Westerre Parkway Richmond, VA 23233 |
hotel | Kathleen Girvin | 05/16/2013 | $ 2231.75 |
| Majority Strategies 135 Professional Dr Suite 104 Ponte Vedra Beach, FL 32082 |
mailers | Kathleen Girvin | 05/16/2013 | $ 26236.92 |
| Special Events Management Services PO Box 7056 Fairfax Station, VA 22039 |
bus transportation | Kathleen Girvin | 05/16/2013 | $ 6750.00 |
| Shenandoah Crossroads 467 Toll House Rd Maurertown, VA 22644 |
donation | Kathleen Girvin | 05/17/2013 | $ 5760.05 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
printing | Kathleen Girvin | 05/17/2013 | $ 2078.87 |
| CMS 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
phone calls | Kathleen Girvin | 05/18/2013 | $ 226.17 |
| Gibson's 700 E. Broad St Richmond, VA 23219 |
rental | Kathleen Girvin | 05/18/2013 | $ 5270.15 |
| Sweet Olive Restaurant 9127 W. Broad St Henrico, VA 23294 |
luncheon | Kathleen Girvin | 05/18/2013 | $ 1449.50 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
stop payment fee | Kathleen Girvin | 05/20/2013 | $ 20.00 |
| 161 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
