Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1636 Belle View Blvd. Alexandria, VA 22307 |
Ice for Rock & Roll fundraiser | Karen L. Stallings | 01/07/2013 | $ 6.99 |
| CVS Pharmacy 2121 15th Street North Arlington, VA 22201 |
Fundraiser supplies- name tags | Karen L. Stallings | 01/07/2013 | $ 6.00 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 01/07/2013 | $ 290.00 |
| Office Deport 11001 Lee Hwy. Fairfax, VA |
Binders for Mt. Vernon Business Breakfast | Karen L. Stallings | 01/07/2013 | $ 69.27 |
| Office Depot 6700 B Richmond Hwy Alexandria, VA 22306 |
Envelopes | Karen L. Stallings | 01/07/2013 | $ 69.27 |
| PNC Merchant Services One PNC Plaza Pittsburgh, PA 15265 |
Credit Card Processing Fees | Karen L. Stallings | 01/07/2013 | $ 213.24 |
| Pritchett, Tracey 7532 Coxton Ct Unit C Alexandria, VA 22306-2272 |
Baretending services during Rock & Roll fundraiser | Karen L. Stallings | 01/07/2013 | $ 100.00 |
| Walker's Grille 6090 Metro Park Dr. Ste 150 Alexandria, VA 22310 |
Food for Rock & Roll on the Potomac fundraiser | Karen L. Stallings | 01/07/2013 | $ 630.00 |
| Equality Virginia 403 N Robinson St Richmond, VA 23220-3323 |
Quarter page advertisement | Karen L. Stallings | 01/15/2013 | $ 180.00 |
| Office Depot 6700 B Richmond Hwy Alexandria, VA 22306 |
Office printer | Karen L. Stallings | 01/28/2013 | $ 236.24 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
