Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Bulk Permit | Nadine Slocum | 06/07/2017 | $ 860.00 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Printing | Nadine Slocum | 06/20/2017 | $ 793.59 |
| Democratic Party of Virginia PO Box 842 Richmond, VA 23218-0842 |
Campaign Services | Nadine Slocum | 06/27/2017 | $ 600.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax | Nadine Slocum | 06/28/2017 | $ 12.95 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Excess emails | Nadine Slocum | 06/29/2017 | $ 75.00 |
| FedEx Office 9600 Main St Fairfax, VA 22031-3798 |
Shipping | Nadine Slocum | 06/30/2017 | $ 99.72 |
| 126 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2017 - 06/30/2017
