Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinko's 685 N Washington St Alexandria, VA 22314-1913 |
Copy services | Karen L. Stallings | 05/19/2014 | $ 90.08 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database upkeep | Karen L. Stallings | 05/19/2014 | $ 1150.00 |
| West Potomac High School PTSA 6500 Quander Rd Alexandria, VA 22307 |
ANGC sponsorship | Karen L. Stallings | 05/22/2014 | $ 100.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax service | Karen L. Stallings | 05/28/2014 | $ 12.95 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software services | Karen L. Stallings | 06/03/2014 | $ 290.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Campaign storage | Karen L. Stallings | 06/03/2014 | $ 100.00 |
| Total Wine & More 6240 Little River Tpke Alexandria, VA 22312-1714 |
Fundraiser beverages | Karen L. Stallings | 06/04/2014 | $ 90.00 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit card processing fees | Karen L. Stallings | 06/05/2014 | $ 146.11 |
| Commonsense Media 1776 I Street, NW, Suite 900 Washington, DC 20006 |
JJ Dinner Sponsorship | Karen L. Stallings | 06/17/2014 | $ 250.00 |
| Hayfield Farm Swim Club PO Box 150428 Alexandria, VA 22315-0428 |
Sponsorship | Karen L. Stallings | 06/18/2014 | $ 100.00 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
