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 | 11/29/2013 | $ 12.95 |
| Public Storage 08153 7501 Fordson Road Alexandria Alexandria, VA 22306 |
Campaign storage | Karen L. Stallings | 12/03/2013 | $ 100.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software services | Karen L. Stallings | 12/04/2013 | $ 290.00 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit card processing fees | Karen L. Stallings | 12/04/2013 | $ 211.97 |
| Lynwood Lewis for Senate PO Box 760 Accomac Accomac, VA 23301 |
Contribution | Karen L. Stallings | 12/05/2013 | $ 500.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen L. Stallings | 12/05/2013 | $ 88.00 |
| FedEx Kinko's 685 N Washington St Alexandria, VA 22314-1913 |
fundraiser supplies | Karen L. Stallings | 12/11/2013 | $ 248.83 |
| Wexton for State Senate PO Box 650804 Sterling, VA 20165 |
Contribution | Karen L. Stallings | 12/11/2013 | $ 1000.00 |
| CVS Pharmacy 2121 15th St N Arlington, VA 22201-2686 |
Office supplies | Karen L. Stallings | 12/12/2013 | $ 10.59 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing constituent mailing | Karen L. Stallings | 12/26/2013 | $ 826.80 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
