Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 07/01/2016 | $ 135.00 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Nadine Slocum | 07/02/2016 | $ 4.99 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Nadine Slocum | 07/02/2016 | $ 370.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 07/05/2016 | $ 151.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Nadine Slocum | 07/05/2016 | $ 135.46 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Campaign Services | Nadine Slocum | 07/11/2016 | $ 9000.00 |
| Slocum, Nadine V. 2912 Linden Ln Falls Church, VA 22042-2314 |
Campaign Services | Nadine Slocum | 07/11/2016 | $ 250.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax | Nadine Slocum | 07/28/2016 | $ 12.95 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Supplies | Nadine Slocum | 07/29/2016 | $ 45.03 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 08/01/2016 | $ 55.00 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
