Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Convergence Targeted Communications 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3101 |
Campaign Material | Karen Stallings | 02/25/2015 | $ 6450.00 |
| Beads by the Dozen 333 Edwards Ave New Orleans, LA 70123-4205 |
Campaign Material | Karen Stallings | 03/02/2015 | $ 302.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Karen Stallings | 03/02/2015 | $ 109.04 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax services | Karen Stallings | 03/02/2015 | $ 12.95 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer Software Services | Karen Stallings | 03/02/2015 | $ 340.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen Stallings | 03/03/2015 | $ 2100.00 |
| Customink T-shrts PO Box 759439 Baltimore, MD 21275-9439 |
Surovell for Delegate t-shirts | Karen Stallings | 03/04/2015 | $ 257.40 |
| Customink T-shrts PO Box 759439 Baltimore, MD 21275-9439 |
Surovell for Delegate t-shirts | Karen Stallings | 03/04/2015 | $ 909.48 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing - letterhead, envelopes | Karen Stallings | 03/04/2015 | $ 2003.40 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Karen Stallings | 03/04/2015 | $ 111.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
