Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holliday Inn Express 201 E Cary St Richmond, VA 23219-3736 |
Young Leaders' Conference Lodging | Karen Stallings | 02/04/2015 | $ 134.83 |
| Holliday Inn Express 201 E Cary St Richmond, VA 23219-3736 |
Young Leaders' Conference Lodging | Karen Stallings | 02/04/2015 | $ 134.83 |
| MG at VA State Capital 202 N 9th St Richmond, VA 23219-3424 |
Young Leaders' Lunch | Karen Stallings | 02/04/2015 | $ 60.85 |
| PNC Merchant Services 1 Pnc Plz Pittsburgh, PA 15265-0001 |
Credit card processing fees | Karen Stallings | 02/05/2015 | $ 238.36 |
| Alexandria Potomac Little League PO Box 6054 Alexandria, VA 22306-0054 |
Sponsorship | Karen Stallings | 02/08/2015 | $ 500.00 |
| Enterprise Car Rental 1 Aviator Cir Arlington, VA 22022 |
Car rental for Young Leaders' Conference | Karen Stallings | 02/08/2015 | $ 216.61 |
| Village Cafe 1001 W Grace St Richmond, VA 23220-3610 |
Young Leaders' Dinner | Karen Stallings | 02/10/2015 | $ 143.21 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
VAN Services | Karen Stallings | 02/11/2015 | $ 1000.00 |
| Reagan National Airport 1 Aviator Cir Arlington, VA 22022 |
Parking expense | Karen Stallings | 02/12/2015 | $ 50.00 |
| Holliday Inn Express 201 E Cary St Richmond, VA 23219-3736 |
Young Leaders' Conference Lodging | Karen Stallings | 02/17/2015 | $ 134.83 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
