Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Merchant Services One PNC Plaza Pittsburgh, PA 15265 |
Credit Card Processing Fees | Karen L. Stallings | 07/03/2012 | $ 381.90 |
| Walgreens Richmond Hwy Alexandria, VA |
Office Supplies | Karen L. Stallings | 07/04/2012 | $ 8.18 |
| Office Depot 6700 B Richmond Hwy Alexandria, VA 22306 |
Office supplies | Karen L. Stallings | 07/05/2012 | $ 39.89 |
| Safeway Grocery Store Richmond Hwy Alexandria, VA 22309 |
Fundraiser supplies | Karen L. Stallings | 07/05/2012 | $ 37.24 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Postage | Karen L. Stallings | 07/05/2012 | $ 750.84 |
| CVS Pharmacy 2121 15th Street North Arlington, VA 22201 |
Fundraiser supplies | Karen L. Stallings | 07/10/2012 | $ 9.63 |
| Target 6600 Richmond Hwy Alexandria, VA 22306 |
Office supplies | Karen L. Stallings | 07/10/2012 | $ 62.96 |
| Total Wine & More 6240 Little River Turnpike Alexandria, VA 22312 |
Fundraiser supplies | Karen L. Stallings | 07/10/2012 | $ 180.00 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 07/24/2012 | $ 450.00 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 07/24/2012 | $ 290.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
