Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holliday Inn Express 201 East Cary St. Richmond, VA 23219 |
Lodging | Karen L. Stallings | 02/03/2014 | $ 266.25 |
| Holliday Inn Express 201 East Cary St. Richmond, VA 23219 |
Lodging | Karen L. Stallings | 02/03/2014 | $ 286.25 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software services | Karen L. Stallings | 02/03/2014 | $ 290.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Campaign storage | Karen L. Stallings | 02/03/2014 | $ 100.00 |
| Special Event Management Services PO Box 7056 Fairfax Station, VA 22039-7056 |
Constituent transportation | Karen L. Stallings | 02/03/2014 | $ 1480.00 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit card processing fees | Karen L. Stallings | 02/06/2014 | $ 100.65 |
| Party City 5522 Leesburg Pike Ste B Falls Church, VA 22041-3140 |
Fundraiser supplies | Karen L. Stallings | 02/07/2014 | $ 38.91 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Karen L. Stallings | 02/10/2014 | $ 2500.00 |
| Mount Vernon High School PTSA 8515 Old Mount Vernon Rd Alexandria, VA 22309-2009 |
Contribution | Karen L. Stallings | 02/10/2014 | $ 250.00 |
| Robodial.org, LLC PO Box 1393 Media, PA 19063-8393 |
Constituent weather alert | Karen L. Stallings | 02/15/2014 | $ 348.86 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
