Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen L. Stallings | 06/19/2014 | $ 225.40 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen L. Stallings | 06/20/2014 | $ 225.40 |
| Howard, Megan E. 1953 Columbia Pike Apt 44 Arlington, VA 22204-6149 |
Campaign Consulting Fee | Karen L. Stallings | 06/30/2014 | $ 1500.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax service | Karen L. Stallings | 06/30/2014 | $ 12.95 |
| Stallings, Karen L. 4015 Gibbs St Alexandria, VA 22309-2556 |
Consulting Fee | Karen L. Stallings | 06/30/2014 | $ 833.32 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2014 - 06/30/2014
