Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Catch Digital Strategy 3267 Bee Caves Road Suite 107-302 Austin, TX 78746 |
on line marketing | Kathleen Girvin | 06/01/2016 | $ 500.00 |
| VerveMail 5348 Vegas Dr Suite 289 Las Vegas, NV 89108 |
on line marketing | Kathleen Girvin | 06/01/2016 | $ 326.78 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
on line processing fee | Kathleen Girvin | 06/08/2016 | $ 97.80 |
| Girvin, Kathleen 12217 Oakwood Dr Woodbridge, VA 22192 |
June accounting services | Kathleen Girvin | 06/15/2016 | $ 500.00 |
| Cronin, Laurie 2006 Mayflower Dr Woodbridge, VA 22192 |
stamps, lunch | Kathleen Girvin | 06/21/2016 | $ 37.41 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
on line processing fee | Kathleen Girvin | 06/30/2016 | $ 390.30 |
| TD Bank 13630 Foulger Square Woodbridge, VA 22192 |
bank fees | Kathleen Girvin | 06/30/2016 | $ 12.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2016 - 06/30/2016
