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 | 03/07/2013 | $ 65.86 |
| Prince William County Democratic Committee 4326 Dale Blvd Suite #6 Woodbridge, VA 22193 |
JJ Table | Karen L. Stallings | 03/13/2013 | $ 900.00 |
| Central Springfield Little League, P.O. Box 334 Springfield, VA |
Little league sponsorship | Karen L. Stallings | 03/19/2013 | $ 250.00 |
| Mariachi Estrellas 7125 Dalhouse St. Springfield, VA 22161 |
band fee | Karen L. Stallings | 03/19/2013 | $ 600.00 |
| Stallings, Karen L. 4015 Gibbs St Alexandria, VA 22309-2556 |
Consulting Fees | Karen L. Stallings | 03/19/2013 | $ 1250.00 |
| Allegra Fairfax 2812 Merrilee Fairfax, VA 22031 |
Mailing | Karen L. Stallings | 03/26/2013 | $ 1347.22 |
| D & P Printing & Graphics, Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
letterhead | Karen L. Stallings | 03/26/2013 | $ 711.90 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
stamps | Karen L. Stallings | 03/26/2013 | $ 1160.00 |
| Metro Hi Speed 13400 NE 20th St., Suite 49 Bellevue, WA 98005-2026 |
Fax service | Karen L. Stallings | 03/29/2013 | $ 12.95 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
