Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mailing service | Karen L. Stallings | 03/21/2014 | $ 1516.43 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website services | Karen L. Stallings | 03/26/2014 | $ 271.60 |
| Fort Hunt Youth Athletic Association PO Box 6031 Alexandria, VA 22306-0031 |
Contribution | Karen L. Stallings | 03/27/2014 | $ 250.00 |
| Global Television Network PO BOX 7219 Fairfax Station, VA 22039 |
Television Production | Karen L. Stallings | 03/27/2014 | $ 225.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax services | Karen L. Stallings | 03/28/2014 | $ 12.95 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertisement | Karen L. Stallings | 04/02/2014 | $ 7.83 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software services | Karen L. Stallings | 04/02/2014 | $ 290.00 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit card processing fees | Karen L. Stallings | 04/03/2014 | $ 30.01 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Campaign storage | Karen L. Stallings | 04/03/2014 | $ 100.00 |
| Dominos Pizza 8641 Richmond Hwy Alexandria, VA 22309 |
Volunteer refreshments | Karen L. Stallings | 04/07/2014 | $ 15.21 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
