Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Nadine Slocum | 08/01/2016 | $ 33.70 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Nadine Slocum | 08/02/2016 | $ 370.00 |
| Slocum, Nadine V. 2912 Linden Ln Falls Church, VA 22042-2314 |
Campaign Services | Nadine Slocum | 08/02/2016 | $ 250.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 08/04/2016 | $ 151.00 |
| CMSHelpLive 242 Hawthorne Ave Palo Alto, CA 94301-1109 |
Computer Services | Nadine Slocum | 08/09/2016 | $ 119.88 |
| Robodial.org, LLC PO Box 1393 Media, PA 19063-8393 |
Phone calls | Nadine Slocum | 08/12/2016 | $ 122.50 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Nadine Slocum | 08/16/2016 | $ 198.59 |
| Wolverines Athletic Booster Club 6500 Quander Rd Alexandria, VA 22307-1008 |
Annual Sponsorship | Nadine Slocum | 08/18/2016 | $ 365.00 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Nadine Slocum | 08/22/2016 | $ 4.99 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax | Nadine Slocum | 08/29/2016 | $ 12.95 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
