Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sense, Common 302 W 27th St Richmond, VA 23225-3863 |
Sponsorship | Karen Stallings | 01/06/2015 | $ 750.00 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mail services | Karen Stallings | 01/09/2015 | $ 3643.78 |
| AMC Potomac Mills 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Sponsorship for "Selma" movie opening | Karen Stallings | 01/09/2015 | $ 500.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertisement | Karen Stallings | 01/09/2015 | $ 26.33 |
| Fort Hunt Youth Athletic Association PO Box 6031 Alexandria, VA 22306-0031 |
Sponsorship | Karen Stallings | 01/09/2015 | $ 300.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertisement | Karen Stallings | 01/12/2015 | $ 53.95 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
VAN Services | Karen Stallings | 01/19/2015 | $ 1268.00 |
| Party City 5522 Leesburg Pike Ste B Falls Church, VA 22041-3140 |
Fund raiser supplies | Karen Stallings | 01/20/2015 | $ 44.77 |
| FedEx Kinko's 685 N Washington St Alexandria, VA 22314-1913 |
Copying | Karen Stallings | 01/26/2015 | $ 36.33 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Karen Stallings | 01/27/2015 | $ 900.00 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
