Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
reimbursements | Kathleen Girvin | 11/22/2014 | $ 168.26 |
| Georgetown Caterers PO Box 412 Occoquan, VA 22125 |
catering for holiday event | Kathleen Girvin | 11/25/2014 | $ 2323.35 |
| Klancher, Robert J 19912 Augusta Village Pl Ashburn, VA 20147 |
reimbursements for mileage and supplies | Kathleen Girvin | 11/30/2014 | $ 234.16 |
| Delendi, Debbie 6614 Deep Gap Ct Alexandria, VA 22310 |
bartending | Kathleen Girvin | 12/13/2014 | $ 100.00 |
| Diaz, Anna 4336 Mountain View Dr Haymarket, VA 20169 |
parking | Kathleen Girvin | 12/13/2014 | $ 100.00 |
| Hugo, Flavia 7423 Jayhawk St Annandale, VA 22003 |
food serving/clean up | Kathleen Girvin | 12/13/2014 | $ 250.00 |
| Nickolson, Hannah 8300 Dixie Ct Manassas, VA 20110 |
greeting/coat check | Kathleen Girvin | 12/13/2014 | $ 60.00 |
| Ore, Eduando 7423 Jayhawk St Annandale, VA 20003 |
food serving/clean up | Kathleen Girvin | 12/13/2014 | $ 250.00 |
| Shaw, Colin 15739 Ryder Ct Haymarket, VA 20169 |
parking | Kathleen Girvin | 12/13/2014 | $ 100.00 |
| Stewart, Maria 14513 General Washington Dr Woodbridge, VA 22192 |
reimbursements for food and beverage | Kathleen Girvin | 12/13/2014 | $ 821.64 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
