Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
consulting fee 2/15- to 3/15/2012 | Kathleen Girvin | 03/21/2012 | $ 1750.00 |
| Executive Press, INC 10412 Main St Fairfax, VA 22030 |
inv. 25186-advance materials-290.20 inv. 25250 note cards-739.20 | Kathleen Girvin | 03/27/2012 | $ 1029.40 |
| Northern Virginia Technology Council-NVTC 2214 Rock Hill Rd CIT Tower, Suite 300 Herndon, VA 20170 |
Romney presidential series | Kathleen Girvin | 03/27/2012 | $ 75.00 |
| Bobby May Advertising Specialties 15054 Hurley Rd Hurley, VA 24620 |
2000 16 oz cups, screen charge, proof | Kathleen Girvin | 03/28/2012 | $ 1068.33 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
March accounting services | Kathleen Girvin | 03/28/2012 | $ 500.00 |
| Peninsula Lincoln Day Dinner Crown Plaza Hotel Hampton, VA 23630 |
Peninsula Lincoln Day dinner | Kathleen Girvin | 03/28/2012 | $ 100.00 |
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
mileage for Feb and March | Kathleen Girvin | 03/29/2012 | $ 382.86 |
| Pinnacle List Company 2800 Shirlington Rd Suite 970 Arlington, VA 22206 |
list prepayment request for 2012 Stewart Pledge of Support | Kathleen Girvin | 04/15/2012 | $ 3199.50 |
| The Printing Express 2800 Shirlington Rd 9th Floor Arlington, VA 22206 |
postage due on mailing | Kathleen Girvin | 04/15/2012 | $ 6528.92 |
| O'Brien, Kerry 7903 Clifton Hunt Court Clifton, VA 20124 |
mileage from Jan to April 2012 | Kathleen Girvin | 04/17/2012 | $ 323.95 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
