Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
bank fee | Kathleen Girvin | 01/31/2014 | $ 75.00 |
| Botello, Steve 8920 Wallace Lane Manassas, VA 20109 |
reimbursement | Kathleen Girvin | 02/04/2014 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
