Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Majority 135 Professional Dr Suite 104 Ponte Verde Beach, FL 32082 |
campaign literature and postage | Kathleen Girvin | 04/21/2015 | $ 16812.07 |
Bedell, Allison 305 Amherst Street Apt 6 Manchester, NH 03104 |
consulting fee | Kathleen Girvin | 04/22/2015 | $ 750.00 |
Majority Strategies 135 Professional Dr Suite 104 Ponte Verde Beach, FL 32082 |
campaign literature and postage | Kathleen Girvin | 04/22/2015 | $ 7844.56 |
Nixon, Chloe 1207 7th St NW Apt 303 Washington, DC 20001 |
consulting | Kathleen Girvin | 04/22/2015 | $ 75.00 |
Shaw, Colin 15739 Ryder Ct Haymarket, VA 20169 |
consulting | Kathleen Girvin | 04/22/2015 | $ 50.00 |
Campaign Marketing Strategies 3240 Wilson Blvd Suite 202 Arlington, VA 22201 |
phone calls | Kathleen Girvin | 04/24/2015 | $ 624.70 |
The Writing Shop, LLC 13405 Gordon Dr Manassas, VA 20112 |
research | Kathleen Girvin | 04/28/2015 | $ 60.00 |
Crossroads Reality 9967 Confederate Trail, Manassas, VA 20110 Manassas, VA 20110 |
office space rental | Kathleen Girvin | 04/30/2015 | $ 150.00 |
GoDaddy 400 North Capitol Street Northwest # 585 Washington, DC 20001 |
web page | Kathleen Girvin | 04/30/2015 | $ 355.74 |
Klancher, Robert J 19912 Augusta Village Pl Ashburn, VA 20147 |
reimbursements | Kathleen Girvin | 04/30/2015 | $ 831.74 |
45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2015 - 05/27/2015