Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cronin, Laurie 2006 Mayflower Dr Woodbridge, VA 22192 |
reimbursement | Kathleen Girvin | 09/18/2014 | $ 146.46 |
| Dr. Don's Buttons, Badges and Magnaets 3906 W. Morrow Dr Glendale, AZ 85308 |
campaign materials | Kathleen Girvin | 09/18/2014 | $ 277.99 |
| PSHS Blueblood 5K 3401 Panther Pride Drive Dumfries, VA 22026 |
donation | Kathleen Girvin | 09/23/2014 | $ 100.00 |
| Hedrick, Mark 13240 Minnieville Rd Lake Ridge, VA 22192 |
catering deposit for Fall festival | Kathleen Girvin | 09/30/2014 | $ 1250.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
on line processing fees | Kathleen Girvin | 09/30/2014 | $ 11.26 |
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
mileage and refreshments | Kathleen Girvin | 10/09/2014 | $ 151.68 |
| Dons Johns, Inc. 5524 Wellington Rd Gainesville, VA 20155 |
outdoor restroom | Kathleen Girvin | 10/14/2014 | $ 273.40 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
Oct accounting | Kathleen Girvin | 10/15/2014 | $ 500.00 |
| Stewart, Corey 14513 General Washington Dr Woodbridge, VA 22192 |
reimbursement | Kathleen Girvin | 10/23/2014 | $ 98.18 |
| Diaz, Anna 4336 Mountain View Dr Haymarket, VA 20169 |
event parking | Kathleen Girvin | 10/26/2014 | $ 80.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
