Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office supplies- binders and labels | Karen Stallings | 07/01/2014 | $ 45.51 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software services | Karen Stallings | 07/03/2014 | $ 290.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Campaign Storage | Karen Stallings | 07/03/2014 | $ 111.00 |
| Mount Vernon- Lee Chamber of Commerce 6911 Richmond Hwy Ste 320 Alexandria, VA 22306-1846 |
Sponsorship | Karen Stallings | 07/07/2014 | $ 100.00 |
| National Recreation Reservation Service Ft. Hunt Park Alexandria, VA 22308 |
Park rental fee for fundraiser | Karen Stallings | 07/07/2014 | $ 475.00 |
| Rip Sullivan for Delegate PO Box 406 Richmond, VA 23218-0406 |
Contribution | Karen Stallings | 07/07/2014 | $ 1000.00 |
| Virginia Department of Alcohol Beverage Control 6308 Grovedale Dr Alexandria, VA 22310-2551 |
Liquor License for fundraiser | Karen Stallings | 07/07/2014 | $ 55.00 |
| Lindsey for Delegate 500 E Plume St Ste 105 Norfolk, VA 23510-2317 |
Contribution | Karen Stallings | 07/08/2014 | $ 500.00 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit Card processing fees | Karen Stallings | 07/08/2014 | $ 75.14 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Food | Karen Stallings | 07/14/2014 | $ 194.64 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
