Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software services | Karen L. Stallings | 01/02/2014 | $ 290.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen L. Stallings | 01/02/2014 | $ 1050.00 |
| A.C. Moore 9650 Main St Fairfax, VA 22031-3748 |
Constituent services- frames | Karen L. Stallings | 01/03/2014 | $ 63.57 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Campaign storage | Karen L. Stallings | 01/03/2014 | $ 100.00 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit card processing fees | Karen L. Stallings | 01/06/2014 | $ 100.63 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mailing service | Karen L. Stallings | 01/08/2014 | $ 2919.36 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Contribution | Karen L. Stallings | 01/17/2014 | $ 750.00 |
| Meriwethers Capitol Cafe 1000 Bank St Richmond, VA 23219-3673 |
Food | Karen L. Stallings | 01/30/2014 | $ 27.20 |
| FedEx Kinko's 685 N Washington St Alexandria, VA 22314-1913 |
Copy services | Karen L. Stallings | 02/02/2014 | $ 136.89 |
| Holliday Inn Express 201 East Cary St. Richmond, VA 23219 |
Lodging | Karen L. Stallings | 02/03/2014 | $ 266.25 |
| 95 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
