Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
expenses | Kathleen Girvin | 05/22/2013 | $ 154.80 |
| O'Brien, Kerry 7903 Clifton Hunt Court Clifton, VA 20124 |
expenses | Kathleen Girvin | 05/22/2013 | $ 2124.16 |
| Cronin, Laurie 2006 Mayflower Drive Woodbridge, VA 22192 |
expenses | Kathleen Girvin | 05/25/2013 | $ 141.50 |
| Handy, Lauren 707-1 Beechwood Dr Lynchburg, VA 24502 |
graphics work | Kathleen Girvin | 05/25/2013 | $ 400.00 |
| Hyllus Corporation PO Box 20076 Washington, DC 20041 |
machine rental and copies | Kathleen Girvin | 05/25/2013 | $ 500.00 |
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
expenses | Kathleen Girvin | 05/25/2013 | $ 436.88 |
| Murphy, Patrick 1815 Grayland Apartment 3 Blacksburg, VA 24060 |
pay | Kathleen Girvin | 05/25/2013 | $ 1100.00 |
| Nies, Carter 11239 Ramrod Rd Woodbridge, VA 22192 |
expenses | Kathleen Girvin | 05/25/2013 | $ 840.90 |
| Spangler, Madelaine 12801 River Hills Dr Midlothian, VA 23113 |
expenses | Kathleen Girvin | 05/25/2013 | $ 615.40 |
| Waters, Steve 1505 Leewal Ct Richmond, VA 23238 |
expenses | Kathleen Girvin | 05/25/2013 | $ 1201.95 |
| 162 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
