Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wolverine Athletic Boosters 8613 Conover Pl Alexandria, VA 22308-2515 |
Sponsorship | Karen Stallings | 08/12/2014 | $ 125.00 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Check order | Karen Stallings | 08/13/2014 | $ 57.81 |
| Rising Hope United Methodist Church 8220 Russell Rd Alexandria, VA 22309-8218 |
Gala Sponsorship | Karen Stallings | 08/18/2014 | $ 300.00 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mailing services | Karen Stallings | 08/22/2014 | $ 1087.00 |
| Wolverine Athletic Boosters 8613 Conover Pl Alexandria, VA 22308-2515 |
Advertising contribution | Karen Stallings | 08/26/2014 | $ 100.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax services | Karen Stallings | 08/28/2014 | $ 12.95 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Contribution | Karen Stallings | 09/02/2014 | $ 500.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software services | Karen Stallings | 09/02/2014 | $ 290.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Karen Stallings | 09/02/2014 | $ 111.00 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit Card processing fees | Karen Stallings | 09/04/2014 | $ 35.98 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
