Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Copying | Karen Stallings | 01/27/2015 | $ 174.30 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Copying | Karen Stallings | 01/27/2015 | $ 348.60 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax services | Karen Stallings | 01/28/2015 | $ 12.95 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen Stallings | 01/29/2015 | $ 196.00 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Service Charge | Karen Stallings | 01/30/2015 | $ 8.75 |
| A.C. Moore 9650 Main St Fairfax, VA 22031-3740 |
Office Supplies | Karen Stallings | 02/02/2015 | $ 58.94 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertisement | Karen Stallings | 02/02/2015 | $ 107.14 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer Software Services | Karen Stallings | 02/02/2015 | $ 290.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Karen Stallings | 02/02/2015 | $ 111.00 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Karen Stallings | 02/02/2015 | $ 3.69 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
