Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Karen Stallings | 02/23/2015 | $ 476.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Karen Stallings | 02/23/2015 | $ 245.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Karen Stallings | 03/02/2015 | $ 258.50 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit card processing fees | Karen Stallings | 03/02/2015 | $ 164.05 |
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192-4121 |
Campaign Kickoff Supplies | Karen Stallings | 03/02/2015 | $ 63.23 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Yard Signs | Karen Stallings | 03/06/2015 | $ 2575.00 |
| Party Depot - Alexandria 6700-9 Richmond Hwy Alexandria, VA 22306-6701 |
Campaign Kickoff Supplies | Karen Stallings | 03/07/2015 | $ 25.77 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015-2805 |
Campaign Kickoff Supplies | Karen Stallings | 03/07/2015 | $ 12.34 |
| Brizuela, Rosa 13446 Carriage Hill Dr Manassas, VA 20112-3837 |
Reimbursement for Supplies | Karen Stallings | 03/09/2015 | $ 101.34 |
| Fairfax County Democratic Party 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Filing Fee | Karen Stallings | 03/11/2015 | $ 252.80 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
