Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax services | Karen L. Stallings | 04/28/2014 | $ 12.95 |
| A.C. Moore 9650 Main St Fairfax, VA 22031-3748 |
Labels | Karen L. Stallings | 05/01/2014 | $ 48.73 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Toner | Karen L. Stallings | 05/01/2014 | $ 201.40 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Letterhead | Karen L. Stallings | 05/02/2014 | $ 1300.62 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Contribution | Karen L. Stallings | 05/02/2014 | $ 1000.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software services | Karen L. Stallings | 05/02/2014 | $ 290.00 |
| Party City 5522 Leesburg Pike Ste B Falls Church, VA 22041-3140 |
Fundraiser supplies- napkins/plates | Karen L. Stallings | 05/02/2014 | $ 50.36 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office supplies | Karen L. Stallings | 05/02/2014 | $ 180.18 |
| Willie Toney Election Committee 3645 McDowell Ct Dumfries, VA 22026 |
Contribution | Karen L. Stallings | 05/02/2014 | $ 250.00 |
| Giant Foods 3115 Lee Hwy Arlington, VA 22201-4207 |
Fundraiser supplies- beverages | Karen L. Stallings | 05/03/2014 | $ 63.38 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
