Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
October Mailer | Nadine Slocum | 10/17/2016 | $ 1443.83 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax | Nadine Slocum | 10/17/2016 | $ 17.90 |
| ScooterPromo, LLC 1401 Harvest Glen Dr Plano, TX 75023-6734 |
Auto Magnets | Nadine Slocum | 10/17/2016 | $ 181.00 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Nadine Slocum | 10/20/2016 | $ 4.99 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Nadine Slocum | 10/25/2016 | $ 39.32 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Nadine Slocum | 10/27/2016 | $ 619.04 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax | Nadine Slocum | 10/28/2016 | $ 12.95 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 11/01/2016 | $ 19.76 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Sponsorship | Nadine Slocum | 11/02/2016 | $ 900.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Nadine Slocum | 11/02/2016 | $ 370.00 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
