Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8100 Arlington Blvd Falls Church, VA 22042 |
Office supplies | Karen L. Stallings | 09/18/2012 | $ 132.29 |
| Virginia ABC Stores Arlington, VA 22204 |
drinks for fundraiser | Karen L. Stallings | 09/18/2012 | $ 20.95 |
| A.C. Moore 9650 Main St. Fairfax, VA 22031 |
Constituent supplies | Karen L. Stallings | 09/19/2012 | $ 54.57 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 10/02/2012 | $ 290.00 |
| PNC Merchant Services One PNC Plaza Pittsburgh, PA 15265 |
Credit Card Processing Fees | Karen L. Stallings | 10/03/2012 | $ 32.98 |
| A.C. Moore 9650 Main St. Fairfax, VA 22031 |
Constituent supplies | Karen L. Stallings | 10/04/2012 | $ 15.74 |
| Walgreens Richmond Hwy Alexandria, VA |
Office Supplies | Karen L. Stallings | 10/10/2012 | $ 5.54 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Fundraiser supplies | Karen L. Stallings | 10/22/2012 | $ 17.85 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen L. Stallings | 11/01/2012 | $ 594.00 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 11/02/2012 | $ 290.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
