Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen Stallings | 10/14/2014 | $ 343.00 |
| Lindsey for Delegate 500 E Plume St Ste 105 Norfolk, VA 23510-2317 |
Campaign contribution | Karen Stallings | 10/17/2014 | $ 300.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax services | Karen Stallings | 10/29/2014 | $ 12.95 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Office supplies | Karen Stallings | 10/29/2014 | $ 3.38 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer software services | Karen Stallings | 11/02/2014 | $ 290.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Karen Stallings | 11/02/2014 | $ 111.00 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit Card processing fees | Karen Stallings | 11/05/2014 | $ 220.25 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen Stallings | 11/07/2014 | $ 294.00 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Envelopes | Karen Stallings | 11/10/2014 | $ 253.34 |
| BaCote for Delegate PO Box 5154 Newport News, VA 23605-0154 |
Campaign contribution | Karen Stallings | 11/11/2014 | $ 250.00 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
