Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mount Vernon High School Athletic Booster Club 8515 Old Kt. Vernon Rd. Alexandria, VA 22309 |
Contribution | Karen L. Stallings | 02/18/2014 | $ 100.00 |
| Shockhoe Heights Market 2000 E Main St Richmond, VA 23223 |
Offixe supplies | Karen L. Stallings | 02/18/2014 | $ 7.30 |
| Myhre, Eric 4012 Woodley Dr. Alexandria, VA 22309 |
Fundraiser Shuttle driver | Karen L. Stallings | 02/24/2014 | $ 50.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax services | Karen L. Stallings | 03/03/2014 | $ 12.95 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Campaign storage | Karen L. Stallings | 03/03/2014 | $ 100.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software services | Karen L. Stallings | 03/06/2014 | $ 290.00 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit card processing fees | Karen L. Stallings | 03/06/2014 | $ 61.28 |
| The Virginia Shop 1 Capitol Sq Richmond, VA 23219-3417 |
Intern recognition gifts | Karen L. Stallings | 03/06/2014 | $ 128.36 |
| Good Shepherd Housing and Family Services, Inc. PO Box 15096 Alexandria, VA 22309-0096 |
Contribution | Karen L. Stallings | 03/10/2014 | $ 500.00 |
| Krupicka for Delegate 409 E Alexandria Ave Alexandria, VA 22301 |
Contribution | Karen L. Stallings | 03/10/2014 | $ 250.00 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
