Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Brien, Kerry 7903 Clifton Hunt Court Clifton, VA 20124 |
Reimbursements | Kathleen Girvin | 06/25/2012 | $ 287.70 |
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on-line contribution fee | Kathleen Girvin | 06/25/2012 | $ 67.50 |
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on-line contribution fee | Kahleen Girvin | 06/25/2012 | $ 4.50 |
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on-line contribution fee | Kathleen Girvin | 06/27/2012 | $ 1.13 |
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on-line contribution fee | Kathleen Girvin | 06/28/2012 | $ 45.00 |
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on line contribution fee | Kathleen Girvin | 06/29/2012 | $ 2.25 |
| Aurthorize.Net 915 S. 500 E East Suite 200 American Fork, UT 84003 |
processing fee | Kathleen Girvin | 06/30/2012 | $ 42.80 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2012 - 06/30/2012
