Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
reimbursements | Kathleen Girvin | 04/30/2015 | $ 504.56 |
| Anedote 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
on line processing fee | Kathleen Girvin | 05/01/2015 | $ 20.41 |
| Baker, Jeremy 39 Adam Dr Hudson, NH 03051 |
expenses | Kathleen Girvin | 05/05/2015 | $ 193.05 |
| Bedell, Allison 305 Amherst Street Apt 6 Manchester, NH 03104 |
expenses | Kathleen Girvin | 05/05/2015 | $ 577.63 |
| Campaign Marketing Strategies 3240 Wilson Blvd Suite 202 Arlington, VA 22201 |
live calls | Kathleen Girvin | 05/05/2015 | $ 627.65 |
| Catch Digital Strategy 3267 Bee Caves Road Suite 107-302 Austin, TX 78746 |
digital strategy | Kathleen Girvin | 05/05/2015 | $ 1986.94 |
| ICONTACT CORPORATION 5221 Paramount PKWY STE200 Morrisville, NC 27560 |
internet services | Kathleen Girvin | 05/05/2015 | $ 128.70 |
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
reimbursement | Kathleen Girvin | 05/05/2015 | $ 861.67 |
| The Writing Shop, LLC 13405 Gordon Dr Manassas, VA 20112 |
research | Kathleen Girvin | 05/05/2015 | $ 100.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Suite 202 Arlington, VA 22201 |
calls | Kathleen Girvin | 05/06/2015 | $ 2417.25 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
