Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mediterranean Bakery 352 S Pickett St Alexandria, VA 22304-4704 |
Food for Fundraiser | Nadine Slocum | 01/09/2017 | $ 33.03 |
Party City 5522 Leesburg Pike Ste B Falls Church, VA 22041-3140 |
Fundraiser Supplies | Nadine Slocum | 01/09/2017 | $ 45.45 |
Wegmans 7905 Hilltop Village Alexandria, VA 22315 |
Food for Fundraiser | Nadine Slocum | 01/09/2017 | $ 95.19 |
Wegmans 7905 Hilltop Village Alexandria, VA 22315 |
Food for Fundraiser | Nadine Slocum | 01/09/2017 | $ 187.56 |
GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Nadine Slocum | 01/11/2017 | $ 59.88 |
Common Sense Media, LLC 306 Preservation Reach Chesapeake, VA 23320-6997 |
Advertising | Nadine Slocum | 01/12/2017 | $ 1500.00 |
Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Nadine Slocum | 01/17/2017 | $ 21.05 |
Robodial.org, LLC PO Box 1393 Media, PA 19063-8393 |
Phone Calls | Nadine Slocum | 01/27/2017 | $ 382.47 |
Forest Park High School 15721 Forest Park Dr Woodbridge, VA 22193-3180 |
Town Hall Rental | Nadine Slocum | 01/30/2017 | $ 120.00 |
Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax | Nadine Slocum | 01/30/2017 | $ 12.95 |
126 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2017 - 06/30/2017