Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on-line contribution fee | Kahleen Girvin | 04/24/2012 | $ 1.13 |
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on-line contribution fee | Kathleen Girvin | 04/24/2012 | $ 1.13 |
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on line processing fee | Kathleen Girvin | 04/30/2012 | $ 4.50 |
| Aurthorize.Net 915 S. 500 E East Suite 200 American Fork, UT 84003 |
processing fee | Kathleen Girvin | 05/01/2012 | $ 133.62 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
consulting | Kathleen Girvin | 05/02/2012 | $ 1750.00 |
| BRRWC 7250 Heritage Village Plaza Suite 101 Gainesville, VA 20155 |
Ad | Kathleen Girvin | 05/07/2012 | $ 120.00 |
| Majority Strategies 135 Professional Dr Suite 104 Ponte Vedra Beach, FL 32082 |
printing | Kathleen Girvin | 05/07/2012 | $ 645.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
supplies | Kathleen Girvin | 05/07/2012 | $ 263.27 |
| Deluxe Business Checks 3680 Victoria Street North Shoreview, MN 55126 |
check printing fee | Kathleen Girvin | 05/08/2012 | $ 223.68 |
| VPAP PO Box 1472 Richond, VA 23219 |
donation | Kathleen Girvin | 05/08/2012 | $ 300.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
