Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGrady for Delegate 127 Mill St. Hillsville, VA 24343 |
Campaign contribution | Karen L. Stallings | 04/01/2013 | $ 1000.00 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 04/02/2013 | $ 290.00 |
| Algie Howell for Delegate P.O. Box 12865 Norfolk, VA 23541 |
Campaign contribution | Karen L. Stallings | 04/03/2013 | $ 1000.00 |
| PNC Merchant Services One PNC Plaza Pittsburgh, PA 15265 |
Credit Card Processing Fees | Karen L. Stallings | 04/04/2013 | $ 129.46 |
| Allegra Fairfax 2812 Merrilee Fairfax, VA 22031 |
Mailing services | Karen L. Stallings | 04/05/2013 | $ 989.16 |
| Dougherty, Holly 6911 Richmond HIghway Suite 320 Alexandria, VA 22306 |
Sponsorship | Karen L. Stallings | 04/08/2013 | $ 250.00 |
| Hollin Meadows Partnership 2310 Nordok Pl. Alexandria, VA 22306 |
Sponsorship | Karen L. Stallings | 04/08/2013 | $ 150.00 |
| Fairfax CASA 4103 Chain Bridge Rd. Suite 200 Fairfax, VA 22030 |
Sponsorship | Karen L. Stallings | 04/16/2013 | $ 250.00 |
| United Community Ministries 7511 Fordson Road Alexandria, VA 22306 |
Sponsorship | Karen L. Stallings | 04/16/2013 | $ 500.00 |
| Woodlawn Little League 3104 McGeorge Terrace Alexandria, VA 22309 |
Sponsorship | Karen L. Stallings | 04/16/2013 | $ 400.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
