Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 2121 15th Street North Arlington, VA 22201 |
Fundraiser supplies- name tags | Karen L. Stallings | 05/30/2013 | $ 10.28 |
| Hard Times Cafe 4069 Chain Bridge Road Fairfax, VA 22030 |
fundraiser supplie- food | Karen L. Stallings | 05/31/2013 | $ 750.00 |
| NGP Software 1225 Eye Street, NW Suite 1225 Washington, DC 20005 |
Computer software services | Karen L. Stallings | 06/02/2013 | $ 290.00 |
| Englin Consulting, LLC 2308 Mt. Vernon Avenue Suite 719 Alexandria, VA 22301 |
online/website/SEO consulting | Karen L. Stallings | 06/03/2013 | $ 1500.00 |
| PNC Merchant Services One PNC Plaza Pittsburgh, PA 15265 |
Credit Card Processing Fees | Karen L. Stallings | 06/04/2013 | $ 78.22 |
| Your Office Stop , FL |
Office supplies | Karen L. Stallings | 06/14/2013 | $ 239.99 |
| Boysko for Delegate 940 Locust St. Herndon, VA 20170 |
Campaign contribution | Karen L. Stallings | 06/17/2013 | $ 500.00 |
| Friends of Mary Daniel P.O. Box 798 Berryville, VA 22611 |
Campaign contribution | Karen L. Stallings | 06/17/2013 | $ 1000.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen L. Stallings | 06/18/2013 | $ 92.00 |
| CVS Pharmacy 2121 15th Street North Arlington, VA 22201 |
Fundraiser supplies- name tags | Karen L. Stallings | 06/19/2013 | $ 5.82 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
