Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Daniel 14672 Sailboat Circle Midlothian, VA 23112 |
Expense Reimbursement - Postage | Debra Girvin | 01/30/2015 | $ 19.31 |
| Siddiqi for School Board 14672 Sailboat Circle Midlothian, VA 23112 |
Campaign Contribution | Debra Girvin | 02/27/2015 | $ 45.98 |
| Foster, Peter 5601 Turkey Oak Road Richmond, VA 23237 |
Debt Payment for: 03/05/2014 Campaign Consulting Services | Debra Girvin | 03/31/2015 | $ 1500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
