Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Michael Futrell PO Box 726 Dumfries, VA 22026-0726 |
Campaign contribution | Karen Stallings | 01/01/2015 | $ 500.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Karen Stallings | 01/01/2015 | $ 2500.00 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Constituent Letter Printing | Karen Stallings | 01/02/2015 | $ 682.64 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer Software Services | Karen Stallings | 01/02/2015 | $ 290.00 |
| Mamma's Kitchen 7601 Fordson Rd Ms COMARIANNAJOHNNIDES Alexandria, VA 22306-2290 |
Fundraiser supplies- food | Megan Howard | 01/04/2015 | $ 116.60 |
| Safeway Grocery Store Richmond Hwy Alexandria, VA 22309 |
Fundraiser supplies- ice and napkins | Megan Howard | 01/04/2015 | $ 15.41 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit card processing fees | Karen Stallings | 01/05/2015 | $ 189.18 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Karen Stallings | 01/05/2015 | $ 111.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Fundraiser supplies- name tags | Megan Howard | 01/05/2015 | $ 13.24 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign services | Karen Stallings | 01/06/2015 | $ 5100.00 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
