Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
LeMaster, Zach 118 Roberta Dr Hampton, VA 23666 |
expenses | Kathleen Girvin | 05/21/2013 | $ 2480.64 |
Majority Strategies 135 Professional Dr Suite 104 Ponte Vedra Beach, FL 32082 |
advertising | Kathleen Girvin | 05/21/2013 | $ 4180.00 |
Miller, Chelsea 8369 Sherrington Dr Mechanicsville, VA 23111 |
convention work | Kathleen Girvin | 05/21/2013 | $ 50.00 |
Nies, Carter 11239 Ramrod Rd Woodbridge, VA 22192 |
salary | Kathleen Girvin | 05/21/2013 | $ 1250.00 |
Nies, Carter 11239 Ramrod Rd Woodbridge, VA 22192 |
expenses | Kathleen Girvin | 05/21/2013 | $ 461.31 |
Reeves, Luke 562 Copper Bech Circle Harrisonburg, VA 22802 |
expenses | Kathleen Girvin | 05/21/2013 | $ 1249.63 |
Spangler, Madelaine 12801 River Hills Dr Midlothian, VA 23113 |
expenses | Kathleen Girvin | 05/21/2013 | $ 619.40 |
Spangler, Madelaine 12801 River Hills Dr Midlothian, VA 23113 |
salary | Kathleen Girvin | 05/21/2013 | $ 2000.00 |
Special Events Management Services PO Box 7056 Fairfax Station, VA 22039 |
buses | Kathleen Girvin | 05/21/2013 | $ 5760.00 |
SRCP Media 201 N Union St Suite 200 Alexandria, VA 22314 |
production costs | Kathleen Girvin | 05/21/2013 | $ 10113.00 |
162 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 04/01/2013 - 05/29/2013