Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
stop payment fee | Kathleen Girvin | 05/20/2013 | $ 20.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
electric | Kathleen Girvin | 05/20/2013 | $ 266.41 |
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
charge back fee | Kathleen Girvin | 05/20/2013 | $ 29.00 |
| Banta, Matthew 562 Copper Bech Circle Harrisonburg, VA 22802 |
expenses | Kathleen Girvin | 05/21/2013 | $ 1715.20 |
| Banta, Matthew 562 Copper Bech Circle Harrisonburg, VA 22802 |
salary | Kathleen Girvin | 05/21/2013 | $ 2500.00 |
| Bebout, James 28520 Bluestone Court Damascus, VA 24236 |
expenses | Kathleen Girvin | 05/21/2013 | $ 943.94 |
| Bebout, James 28520 Bluestone Court Damascus, VA 24236 |
salary | Kathleen Girvin | 05/21/2013 | $ 1000.00 |
| Besserer, Kevin 46148 Aisquith Terrace Sterling, VA 20165 |
expenses | Kathleen Girvin | 05/21/2013 | $ 1820.52 |
| Besserer, Kevin 46148 Aisquith Terrace Sterling, VA 20165 |
salary | Kathleen Girvin | 05/21/2013 | $ 1250.00 |
| Bobby May Advertising Specialties 15054 Hurley Rd Hurley, VA 24620 |
advertising | Kathleen Girvin | 05/21/2013 | $ 1641.50 |
| 162 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
