Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcellus, RG 283 Petersburg Rd Powhatan, VA 23139 |
consulting fee | Kathleen Girvin | 12/05/2015 | $ 2500.00 |
| VerveMail 5348 Vegas Dr Suite 289 Las Vegas, NV 89108 |
marketing services | Kathleen Girvin | 12/05/2015 | $ 98.46 |
| Marcellus, RG 283 Petersburg Rd Powhatan, VA 23139 |
consulting fee | Kathleen Girvin | 12/10/2015 | $ 2500.00 |
| Common Sense Media LLC 306 Preservation Ranch Cheasapeake, VA 23320 |
media services | Kathleen Girvin | 12/14/2015 | $ 750.00 |
| Eventbrite 651 Brannan St Suite 110 San Francisco, CA 94107 |
VA tea party event registration | Kathleen Girvin | 12/15/2015 | $ 200.00 |
| FedEx 9670 Liberia Ave Manassas, VA 20110 |
printing/posters for advance | Kathleen Girvin | 12/15/2015 | $ 368.57 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
Dec accounting services | Kathleen Girvin | 12/15/2015 | $ 500.00 |
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
mileage, expenses for Advance | Kathleen Girvin | 12/15/2015 | $ 305.83 |
| Omni Resorts 1766 Homestead Dr Hot Springs, VA 24445 |
Event expenses for Advance | Kathleen Girvin | 12/15/2015 | $ 3062.51 |
| Omni Resorts 1766 Homestead Dr Hot Springs, VA 24445 |
lodging for Advance | Kathleen Girvin | 12/15/2015 | $ 1041.23 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
