Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Hope Housing Inc. 8407 Richmond Hwy Ste E Alexandria, VA 22309-2426 |
Gala sponsorship | Karen L. Stallings | 07/24/2013 | $ 1000.00 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Volunteer supplies | Karen L. Stallings | 07/27/2013 | $ 4.60 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Fax service | Karen L. Stallings | 07/29/2013 | $ 12.95 |
| Starbucks 7696 J Richmond Highway Alexandria, VA 22306 |
Volunteer refreshments | Karen L. Stallings | 07/29/2013 | $ 3.98 |
| Starbucks 7696 J Richmond Highway Alexandria, VA 22306 |
Volunteer refreshments | Karen L. Stallings | 07/29/2013 | $ 7.10 |
| Good Shepherd Housing and Family Services, Inc. PO Box 15096 Alexandria, VA 22309-0096 |
Sponsorship | Karen L. Stallings | 08/01/2013 | $ 250.00 |
| Security Metrics 1275 W 1600 N Orem, UT 84057-2428 |
PCI Compliance | Karen L. Stallings | 08/01/2013 | $ 169.98 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen L. Stallings | 08/01/2013 | $ 142.60 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software service | Karen L. Stallings | 08/02/2013 | $ 290.00 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit Card processing fees | Karen L. Stallings | 08/05/2013 | $ 84.55 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
