Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Ale House 623 East Main Street Richmond, VA 23219-2405 |
Dinner for Amundson Institute | Karen L. Stallings | 01/29/2013 | $ 423.38 |
| Merriweathers Capitol Cafe 1000 Bank St. Richmond, VA 23218 |
Amundson Institute lunch | Karen L. Stallings | 01/29/2013 | $ 89.58 |
| Virginia Democratic Women's Caucus 1710 E Franklin Street Richmond, VA 23223 |
VADWC's Breakfast Individual Sponsorship | Karen L. Stallings | 01/30/2013 | $ 100.00 |
| Doubletree Hotel 301 W. Franklin Richmond, VA 23220 |
Amundson Institute hotel rooms | Karen L. Stallings | 01/31/2013 | $ 1485.36 |
| Gibson's Grill 700 E Broad St Richmond, VA 23219 |
Dinner for Amundson Institute | Karen L. Stallings | 01/31/2013 | $ 243.83 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 02/07/2013 | $ 290.00 |
| PNC Merchant Services One PNC Plaza Pittsburgh, PA 15265 |
Credit Card Processing Fees | Karen L. Stallings | 02/07/2013 | $ 89.58 |
| National Recreation Reservation Service Ft. Hunt Park Alexandria, VA 22308 |
Ft. Hunt Park Reservation fee | Karen L. Stallings | 02/19/2013 | $ 475.00 |
| Pinpoint Technology, LLC 1627 Ripon PL. Alexandria, VA 22302 |
Consulting Fees & Online Advertisements | Karen L. Stallings | 02/25/2013 | $ 2500.00 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 03/07/2013 | $ 290.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
