Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
Feb/ March email account fee | Kathleen Girvin | 03/15/2014 | $ 238.40 |
| Klancher, Robert J 19912 Augusta Village Pl Ashburn, VA 20147 |
mileage to a meeting | Kathleen Girvin | 04/04/2014 | $ 24.00 |
| SAVAS P.O. Box 74 Dumfries, VA 22026 |
ad in booklet | Kathleen Girvin | 04/05/2014 | $ 100.00 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
April accounting services | Kathleen Girvin | 04/15/2014 | $ 500.00 |
| Cronin, Laurie 2006 Mayflower Dr Woodbridge, VA 22192 |
reimbursement for PO Box payment | Kathleen Girvin | 05/02/2014 | $ 278.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
on line processing fee | Kathleen Girvin | 05/07/2014 | $ 0.23 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
on line processing fee | Kathleen Girvin | 05/09/2014 | $ 112.50 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
May accounting services | Kathleen Girvin | 05/15/2014 | $ 500.00 |
| Klancher, Robert J 19912 Augusta Village Pl Ashburn, VA 20147 |
computer program | Kathleen Girvin | 05/15/2014 | $ 139.99 |
| Klancher, Robert J 19912 Augusta Village Pl Ashburn, VA 20147 |
reimbursements | Kathleen Girvin | 05/28/2014 | $ 104.99 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
