Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Gas P.O. Box 37747 Philadelphia, PA 19101-5047 |
gas bill | Kathleen Girvin | 05/10/2013 | $ 183.98 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22195 |
T shirts and signs | Kathleen Girvin | 05/11/2013 | $ 5932.50 |
| NOVA GOP PAC 13680 Bent Tree Circle #403 Centreville, VA 20121 |
sponsorship | Kathleen Girvin | 05/11/2013 | $ 250.00 |
| O'Brien, Kerry 7903 Clifton Hunt Court Clifton, VA 20124 |
expenses | Kathleen Girvin | 05/11/2013 | $ 620.56 |
| The Writing Shop, LLC 13405 Gordon Dr Manassas, VA 20112 |
email writing | Kathleen Girvin | 05/12/2013 | $ 150.00 |
| Hyllus Corporation PO Box 20076 Washington, DC 20041 |
consulting | Kathleen Girvin | 05/13/2013 | $ 6300.00 |
| JFT Consulting, Inc 12841 Braemer Village Plaza #131 Bristow, VA 20136 |
consulting | Kathleen Girvin | 05/14/2013 | $ 5000.00 |
| Quinn, JJ 1800 Stoneybrook Ln Culpeper, VA 22701 |
transportation | Kathleen Girvin | 05/14/2013 | $ 216.63 |
| Besserer, Kevin 46148 Aisquith Terrace Sterling, VA 20165 |
pay | Kathleen Girvin | 05/15/2013 | $ 1250.00 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
bank fees | Kathleen Girvin | 05/15/2013 | $ 80.17 |
| 162 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
