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 | 08/03/2012 | $ 95.53 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 08/06/2012 | $ 290.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen L. Stallings | 08/30/2012 | $ 3.00 |
| PNC Merchant Services One PNC Plaza Pittsburgh, PA 15265 |
Cfredit Card Processing Fees | Karen L. Stallings | 09/03/2012 | $ 36.96 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 09/04/2012 | $ 290.00 |
| Target 6600 Richmond Hwy Alexandria, VA 22306 |
Flagpole for tailgate | Karen L. Stallings | 09/12/2012 | $ 92.68 |
| Party City 5522 Leesburg Pike Suite B Baileys Crossroads Falls Church, VA 22041 |
Fundraiser supplies | Karen L. Stallings | 09/17/2012 | $ 48.20 |
| Security Metrics 1275 W. 1600 N. Orem, UT 84057 |
PCI Compliance | Karen L. Stallings | 09/17/2012 | $ 99.99 |
| Giant 2501 9th Road South Arlington, VA 22204 |
Fundraiser food | Karen L. Stallings | 09/18/2012 | $ 275.34 |
| Mediterranean Bakery 352 South Pickett Street Alexandria, VA 23204 |
Food for JMU fundraiser | Karen L. Stallings | 09/18/2012 | $ 25.63 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
