Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
Dec accounting services | Kathleen Girvin | 12/15/2014 | $ 500.00 |
| Cronin, Laurie 2006 Mayflower Dr Woodbridge, VA 22192 |
mileage, food reimbursement | Kathleen Girvin | 12/19/2014 | $ 58.05 |
| Lake Ridge Fellowship House 12800 Harbor Dr Woodbridge, VA 22192 |
donation for Christmas Party | Kathleen Girvin | 12/19/2014 | $ 50.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
on line processing fees | Kathleen Girvin | 12/31/2014 | $ 258.79 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2014 - 12/31/2014
