Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holliday Inn Express 201 E Cary St Richmond, VA 23219-3736 |
Young Leaders' Conference Lodging | Karen Stallings | 02/17/2015 | $ 144.83 |
| Mount Vernon Ladies' Association 3200 Mount Vernon Memorial Hwy Alexandria, VA 22309-3237 |
Mt Vernon lapel pins for Pages | Karen Stallings | 02/17/2015 | $ 334.83 |
| Graphicsland, Inc 8061 186th St Tinley Park, IL 60487-9338 |
Campaign Material | Karen Stallings | 02/20/2015 | $ 373.34 |
| Prince William County National Congress of Black Women PO Box 1166 Dumfries, VA 22026-9166 |
Advertisement in program book | Karen Stallings | 02/24/2015 | $ 50.00 |
| Fort Hunt Youth Athletic Association PO Box 6031 Alexandria, VA 22306-0031 |
Sponsorship | Karen Stallings | 02/25/2015 | $ 200.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Printing | Karen Stallings | 02/25/2015 | $ 766.50 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Karen Stallings | 02/26/2015 | $ 59.42 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2015 - 03/31/2015
