Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Star-Spangled Ball 1769 Champion Circle Virginia Beach, VA 23456 |
ad | Kathleen Girvin | 05/16/2012 | $ 150.00 |
Stewart, Corey 2728 Omisol Road Woodbridge, VA 22192 |
campaign expenses | Kathleen Girvin | 05/16/2012 | $ 5969.37 |
Aurthorize.Net 915 S. 500 E East Suite 200 American Fork, UT 84003 |
processing fee | Kathleen Girvin | 05/31/2012 | $ 52.48 |
Aurthorize.Net 915 S. 500 E East Suite 200 American Fork, UT 84003 |
processing fee | Kathleen Girvin | 06/04/2012 | $ 35.62 |
NOVA Digital Films 9702 Dublin Dr Manassas, VA 20109 |
production | Kathleen Girvin | 06/05/2012 | $ 800.00 |
Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
fee | Kathleen Girvin | 06/13/2012 | $ 100.00 |
Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Kathleen Girvin | 06/15/2012 | $ 56.92 |
Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on-line contribution fee | Kathleen Girvin | 06/17/2012 | $ 4.50 |
Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
salary reimbursements | Kahleen Girvin | 06/25/2012 | $ 1875.94 |
McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
reimbursements | Kathleen Girvin | 06/25/2012 | $ 814.67 |
37 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2012 - 06/30/2012