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 | 11/03/2012 | $ 18.26 |
| Krispy Kreme 6332 Richmond Hwy Alexandria, VA 22306 |
Constituent supplies | Karen L. Stallings | 11/08/2012 | $ 28.66 |
| Best Buy 5799 Leesburg Pike Falls Church, VA 22041 |
Office equipment | Karen L. Stallings | 12/03/2012 | $ 225.72 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 12/03/2012 | $ 290.00 |
| PNC Merchant Services One PNC Plaza Pittsburgh, PA 15265 |
Credit Card Processing Fees | Karen L. Stallings | 12/03/2012 | $ 107.01 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042 |
Office supplies | Karen L. Stallings | 12/03/2012 | $ 88.19 |
| FedEx Office 9600 Main St. Fairfax, VA 22031 |
Constituent material | Karen L. Stallings | 12/13/2012 | $ 115.23 |
| FedEx Office 9600 Main St. Fairfax, VA 22031 |
Constituent material | Karen L. Stallings | 12/13/2012 | $ 14.96 |
| FedEx Office 9600 Main St. Fairfax, VA 22031 |
Constituent material | Karen L. Stallings | 12/13/2012 | $ 129.23 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
PO Box renewal | Karen L. Stallings | 12/26/2012 | $ 86.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2012 - 12/31/2012
