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 | 01/03/2017 | $ 52.65 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Nadine Slocum | 01/03/2017 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Nadine Slocum | 01/04/2017 | $ 103.25 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Dues | Nadine Slocum | 01/04/2017 | $ 5000.00 |
| National Recreation Reservation Service Ft. Hunt Park Alexandria, VA 22308 |
Park Rental Fee for Fundraiser | Nadine Slocum | 01/05/2017 | $ 475.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Excess email | Nadine Slocum | 01/05/2017 | $ 75.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 01/05/2017 | $ 151.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Nadine Slocum | 01/06/2017 | $ 61.02 |
| Water's End Brewery 12425 Dillingham Sq Lake Ridge, VA 22192-5252 |
Fundraiser Location | Nadine Slocum | 01/06/2017 | $ 298.68 |
| Wegmans 7905 Hilltop Village Alexandria, VA 22315 |
Food for Fundraiser | Nadine Slocum | 01/06/2017 | $ 147.60 |
| 126 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
