Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cronin, Laurie 2006 Mayflower Dr Woodbridge, VA 22192 |
reimbursement | Kathleen Girvin | 06/10/2014 | $ 354.44 |
| Klancher, Robert J 19912 Augusta Village Pl Ashburn, VA 20147 |
supplies | Kathleen Girvin | 06/10/2014 | $ 28.92 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
June accounting services | Kathleen Girvin | 06/15/2014 | $ 500.00 |
| Dale City Parade Committee PO Box 1822 Dale City, VA 22195 |
ad space | Kathleen Girvin | 06/17/2014 | $ 100.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 06/30/2014
