Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss & Associates 4733 Bethesda Ave Ste 300 Bethesda, MD 20814-5248 |
Yard signs | Karen L. Stallings | 10/02/2013 | $ 3550.00 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit Card Processing fees | Karen L. Stallings | 10/02/2013 | $ 116.63 |
| SKDKnickerbocker 1150 18th Street NW, Suite 800 Washington, DC 20036 |
Campaign grip cards | Karen L. Stallings | 10/02/2013 | $ 2000.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer Software services | Karen L. Stallings | 10/03/2013 | $ 290.00 |
| Public Storage 08153 7501 Fordson Road Alexandria Alexandria, VA 22306 |
Campaign storage | Karen L. Stallings | 10/03/2013 | $ 100.00 |
| Howard, Megan E. 1201 S Courthouse Rd Apt 829 Arlington, VA 22204-4645 |
Campaign consulting fee | Karen L. Stallings | 10/04/2013 | $ 1250.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Campaign supplies - toner | Karen L. Stallings | 10/07/2013 | $ 110.23 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Volunteer supplies | Karen L. Stallings | 10/08/2013 | $ 12.59 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office supplies- paper | Karen L. Stallings | 10/08/2013 | $ 14.82 |
| Mark Weiss & Associates 4733 Bethesda Ave Ste 300 Bethesda, MD 20814-5248 |
Yard signs | Karen L. Stallings | 10/10/2013 | $ 685.05 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
