Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Fax services | Karen L. Stallings | 10/29/2013 | $ 12.95 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software services | Karen L. Stallings | 11/04/2013 | $ 290.00 |
| Public Storage 08153 7501 Fordson Road Alexandria Alexandria, VA 22306 |
Campaign storage rental | Karen L. Stallings | 11/04/2013 | $ 100.00 |
| FedEx Kinko's 685 N Washington St Alexandria, VA 22314-1913 |
Campaign material copying | Karen L. Stallings | 11/05/2013 | $ 661.44 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit card processing fee | Karen L. Stallings | 11/05/2013 | $ 267.23 |
| A.C. Moore 9650 Main St Fairfax, VA 22031-3748 |
Constituent Supplies | Karen L. Stallings | 11/12/2013 | $ 63.52 |
| Prince William County Democratic Committee 4326 Dale Blvd Ste 6 Woodbridge, VA 22193-2403 |
Young Democrats Election Night Sponsorship | Karen L. Stallings | 11/12/2013 | $ 100.00 |
| Mount Vernon Voice PO Box 15572 Alexandria, VA 22309-0572 |
Newslpaper ad | Karen L. Stallings | 11/19/2013 | $ 700.00 |
| A.C. Moore 9650 Main St Fairfax, VA 22031-3748 |
Constituent supplies- frames | Karen L. Stallings | 11/22/2013 | $ 57.19 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mailing service | Karen L. Stallings | 11/26/2013 | $ 949.60 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
