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 | 03/04/2015 | $ 294.00 |
| West Potomac High School PTSA 6500 Quander Rd Alexandria, VA 22307-1099 |
Sponsorship | Karen Stallings | 03/04/2015 | $ 100.00 |
| Carl Sandburg Band Boosters 8428 Fort Hunt Rd Alexandria, VA 22308-1846 |
Program sponsorship | Karen Stallings | 03/06/2015 | $ 25.00 |
| Graphicsland, Inc 8061 186th St Tinley Park, IL 60487-9338 |
Campaign Material | Karen Stallings | 03/10/2015 | $ 1119.95 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Karen Stallings | 03/10/2015 | $ 32.27 |
| United Community Ministries 7511 Fordson Rd Alexandria, VA 22306-2200 |
Sponsorship | Karen Stallings | 03/10/2015 | $ 500.00 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Check order | Karen Stallings | 03/11/2015 | $ 79.25 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Karen Stallings | 03/16/2015 | $ 10.67 |
| The Landing at Woodbridge 13188 Marina Way Woodbridge, VA 22191-1200 |
Fundraiser | Karen Stallings | 03/16/2015 | $ 752.22 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Sponsorship | Karen Stallings | 03/19/2015 | $ 200.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
