Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinnacle List Company 2800 Shirlington Rd Suite 970 Arlington, VA 22206 |
mailings | Kathleen Girvin | 04/04/2013 | $ 2153.01 |
| The Lukens Company 2800 Shirlington Rd 9th floor Arlington, VA 22206 |
website management | Kathleen Girvin | 04/04/2013 | $ 2100.00 |
| Comcast 4391 Dale Blvd Dale City, VA 22193 |
Comcast service | Kathleen Girvin | 04/05/2013 | $ 77.30 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
electric bill | Kathleen Girvin | 04/05/2013 | $ 229.84 |
| Giles GOP 206 Southview Ave Narrows, VA 24124 |
Memorial dinner | Kathleen Girvin | 04/05/2013 | $ 75.00 |
| Harris, Eric 968 Mt. Hermon Circle Danville, VA 24540 |
salary and expenses | Kathleen Girvin | 04/05/2013 | $ 2087.00 |
| LeMaster, Zach 118 Roberta Dr Hampton, VA 23666 |
expenses | Kathleen Girvin | 04/05/2013 | $ 657.10 |
| Majority Strategies 135 Professional Dr Suite 104 Ponte Vedra Beach, FL 32082 |
printing, shipping | Kathleen Girvin | 04/05/2013 | $ 6955.26 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
stamps | Kathleen Girvin | 04/05/2013 | $ 46.00 |
| Shenandoah Crossroads 467 Toll House Rd Maurertown, VA 22644 |
donation | Kathleen Girvin | 04/05/2013 | $ 8000.00 |
| 162 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
