Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West Potomac High School PTSA 6500 Quander Rd Alexandria, VA 22307-1099 |
Advertising | Nadine Slocum | 09/28/2016 | $ 200.00 |
| Slocum, Nadine V. 2912 Linden Ln Falls Church, VA 22042-2314 |
Campaign Services | Nadine Slocum | 09/30/2016 | $ 250.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 10/03/2016 | $ 30.24 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Nadine Slocum | 10/03/2016 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Nadine Slocum | 10/03/2016 | $ 133.13 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Bulk Mail | Nadine Slocum | 10/05/2016 | $ 137.48 |
| Prince William County Democratic Committee 4326 Dale Blvd Ste 6 Woodbridge, VA 22193-2403 |
Donation | Nadine Slocum | 10/06/2016 | $ 250.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 10/06/2016 | $ 151.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Bulk Mail | Nadine Slocum | 10/14/2016 | $ 700.00 |
| A.C. Moore 9650 Main St Fairfax, VA 22031-3740 |
Supplies | Nadine Slocum | 10/17/2016 | $ 31.79 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
