Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Authorize.Net 915 S. 500 E East Suite 200 American Fork, UT 84003 |
on line processing fee | Kathleen Girvin | 05/02/2013 | $ 88.41 |
Catch Digital Strategy PO Box 7833 Capistrano Beach, VA 22142 |
web design | Kathleen Girvin | 05/02/2013 | $ 1250.00 |
Majority Strategies 135 Professional Dr Suite 104 Ponte Vedra Beach, FL 32082 |
mailings and postage | Kathleen Girvin | 05/02/2013 | $ 7855.24 |
Special Events Management Services PO Box 7056 Fairfax Station, VA 22039 |
convention transportation | Kathleen Girvin | 05/02/2013 | $ 7900.00 |
Nies, Carter 11239 Ramrod Rd Woodbridge, VA 22192 |
salary | Kathleen Girvin | 05/03/2013 | $ 2500.00 |
Goochland Republican Women Post Office Box 34 Manakin-Sabot, VA 23103 |
2 tickets | Kathleen Girvin | 05/08/2013 | $ 140.00 |
Hyllus Corporation PO Box 20076 Washington, DC 20041 |
consulting fee | Kathleen Girvin | 05/08/2013 | $ 10000.00 |
Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
expenses | Kathleen Girvin | 05/09/2013 | $ 1234.46 |
Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
pay | Kathleen Girvin | 05/09/2013 | $ 2500.00 |
Majority Strategies 135 Professional Dr Suite 104 Ponte Vedra Beach, FL 32082 |
mailings and postaage | Kathleen Girvin | 05/09/2013 | $ 8797.58 |
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Report period: 04/01/2013 - 05/29/2013