Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bedell, Allison 305 Amherst Street Apt 6 Manchester, NH 03104 |
June consulting services | Kathleen Girvin | 05/29/2015 | $ 3000.00 |
| Dale City Parade Committee PO Box 1822 Dale City, VA 22195 |
fee | Kathleen Girvin | 05/29/2015 | $ 100.00 |
| New River Research Institute, LLC 2150 Country Club Rd Suite 221 Winston-Salem, NC 27104 |
systems set up | Kathleen Girvin | 06/02/2015 | $ 500.00 |
| Windy Knoll Farm 11602 Kettle Run Rd Nokesville, VA 20181 |
campaign training | Kathleen Girvin | 06/08/2015 | $ 200.00 |
| HoltzmanVogel Josefiak PLLC 45 North Hill Dr Suite 100 Warrenton, VA 20186 |
legal fees | Kathleen Girvin | 06/10/2015 | $ 12621.12 |
| Executive Press, INC 10412 Main St Fairfax, VA 22030 |
campaign materials | Kathleen Girvin | 06/14/2015 | $ 1664.20 |
| Campaign Marketing Strategies 3240 Wilson Blvd Suite 202 Arlington, VA 22201 |
campaign information | Kathleen Girvin | 06/15/2015 | $ 427.80 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
June accounting services | Kathleen Girvin | 06/15/2015 | $ 500.00 |
| Bedell, Allison 9200 Azure Court Apt 101 Manassas, VA 20110 |
expense reimbursement | Kathleen Girvin | 06/20/2015 | $ 617.43 |
| Crossroads Realty 9967 Confederate Trail, Manassas, VA 20110 Manassas, VA 20110 |
office space rent | Kathleen Girvin | 06/20/2015 | $ 150.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
