Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young, Noelle 1192 Eagle Way Virginia Beach, VA 23456 |
expenses | Kathleen Girvin | 05/21/2013 | $ 352.20 |
| Young, Noelle 1192 Eagle Way Virginia Beach, VA 23456 |
salary | Kathleen Girvin | 05/21/2013 | $ 1000.00 |
| CMS 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
calls | Kathleen Girvin | 05/22/2013 | $ 1091.91 |
| Comcast 4391 Dale Blvd Dale City, VA 22193 |
internet service | Kathleen Girvin | 05/22/2013 | $ 77.30 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22195 |
mailings | Kathleen Girvin | 05/22/2013 | $ 3613.18 |
| Girvin, Megan 12217 Oakwood Dr Woodbridge, VA 22192 |
convention work | Kathleen Girvin | 05/22/2013 | $ 100.00 |
| Hylton Performing Arts Center 4400 University Dr Fairfax, VA 22030 |
speech rehearsal | Kathleen Girvin | 05/22/2013 | $ 228.00 |
| JFT Consulting, Inc 12841 Braemer Village Plaza #131 Bristow, VA 20136 |
consulting | Kathleen Girvin | 05/22/2013 | $ 4355.16 |
| Karnes, Kate 15 Gallery Rd Stafford, VA 22554 |
expenses | Kathleen Girvin | 05/22/2013 | $ 3198.95 |
| Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
expenses | Kathleen Girvin | 05/22/2013 | $ 154.80 |
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Report period: 04/01/2013 - 05/29/2013
