Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mount Vernon at Home c/o Ms. Barbara Sullivan PO Box 7493 Alexandria, VA 22307 |
Sponsorship | Karen L. Stallings | 04/17/2013 | $ 250.00 |
| Allegra Fairfax 2812 Merrilee Fairfax, VA 22031 |
mailing services | Karen L. Stallings | 04/18/2013 | $ 1124.95 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Karen L. Stallings | 04/18/2013 | $ 583.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Stamps | Karen L. Stallings | 04/18/2013 | $ 138.00 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer Software Services | Karen L. Stallings | 05/02/2013 | $ 290.00 |
| PNC Merchant Services One PNC Plaza Pittsburgh, PA 15265 |
Credit Card Processing Fees | Karen L. Stallings | 05/03/2013 | $ 168.36 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Fundraising supplies- beverages | Karen L. Stallings | 05/03/2013 | $ 69.70 |
| Fairfax Bar Association 10459 Main St Fairfax, VA 22030 |
Mailing Labels | Karen L. Stallings | 05/06/2013 | $ 250.00 |
| FedEx Office 9600 Main St. Fairfax, VA 22031 |
Fundraiser supplies- poster | Karen L. Stallings | 05/07/2013 | $ 41.99 |
| Hollin Hall Safeway 7900 Ft. Hunt Rd. Alexandria, VA 22308 |
Fundraiser supplie- desserts & ice | Karen L. Stallings | 05/07/2013 | $ 52.47 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
