Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cronin, Laurie 2006 Mayflower Dr Woodbridge, VA 22192 |
reimbursements | Kathleen Girvin | 10/27/2014 | $ 308.16 |
| Hedrick, Mark 13240 Minnieville Rd Lake Ridge, VA 22192 |
balance for catering fee | Kathleen Girvin | 10/27/2014 | $ 1250.00 |
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
reimbursement for supplies for Fall Festival | Kathleen Girvin | 10/27/2014 | $ 250.00 |
| General Party Rentals, Inc 8529 Phoenix Dr Manassas, VA 20110 |
entertainment -Fall Festival | Kathleen Girvin | 10/28/2014 | $ 193.65 |
| Paul Abe Music 1421 Idaho St. Woodbridge, VA 22191 |
event music | Kathleen Girvin | 10/28/2014 | $ 700.00 |
| Shaw, Colin 15739 Ryder Ct Haymarket, VA 20169 |
event parking | Kathleen Girvin | 10/28/2014 | $ 80.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
on line processing fees | Kathleen Girvin | 10/31/2014 | $ 4.50 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
Nov accounting services | Kathleen Girvin | 11/15/2014 | $ 500.00 |
| Republican Party of Virginia 115 East Grace St Richmond, VA 22319 |
Jr Hospitality Suite | Kathleen Girvin | 11/15/2014 | $ 3000.00 |
| ICONTACT CORPORATION 5221 Paramount PKWY STE200 Morrisville, NC 27560 |
email marketing service | Kathleen Girvin | 11/22/2014 | $ 719.40 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
