Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Klancher, Robert J 19912 Augusta Village Pl Ashburn, VA 20147 |
reimbursement | Kathleen Girvin | 10/31/2013 | $ 26.94 |
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
reimbursements | Kathleen Girvin | 10/31/2013 | $ 499.66 |
| John Boy Company, Inc PO Box 78 Lorton, VA 22199 |
portable toilet | Kathleen Girvin | 11/10/2013 | $ 104.80 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
Nov accounting services | Kathleen Girvin | 11/22/2013 | $ 500.00 |
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
reimbursement | Kathleen Girvin | 12/04/2013 | $ 119.90 |
| Executive Press, INC 10412 Main St Fairfax, VA 22030 |
invitations and postage | Kathleen Girvin | 12/10/2013 | $ 391.45 |
| Klancher, Robert J 19912 Augusta Village Pl Ashburn, VA 20147 |
reimbursement | Kathleen Girvin | 12/10/2013 | $ 360.34 |
| Cronin, Laurie 2006 Mayflower Dr Woodbridge, VA 22192 |
reimbursement | Kathleen Girvin | 12/13/2013 | $ 407.91 |
| Rios, Nico 4924 Van Walbeek Pl Annandale, VA 20003 |
catering and serving services | Kathleen Girvin | 12/13/2013 | $ 250.00 |
| Girvin, James 12217 Oakwood Dr Woodbridge, VA 22192 |
parking and directing traffic | Kathleen Girvin | 12/15/2013 | $ 250.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
