Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa John's Pizza 9038 W Broad St Richmond, VA 23294-5804 |
Food for Puller Institute Fellows | Nadine Slocum | 01/30/2017 | $ 77.12 |
| Meriwethers Capitol Cafe 1000 Bank St Richmond, VA 23219-3673 |
Puller Institute Dinner | Nadine Slocum | 01/31/2017 | $ 90.24 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Dinner for Puller Institute Fellows | Nadine Slocum | 02/01/2017 | $ 360.44 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 02/01/2017 | $ 14.90 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 02/01/2017 | $ 8.00 |
| Holiday Inn Express & Suites 6055 Richmond Hwy C O Mr Michael Owenby Alexandria, VA 22303-2101 |
Hotel Rooms for Puller Institue Fellows | Nadine Slocum | 02/01/2017 | $ 1973.66 |
| Meriwethers Capitol Cafe 1000 Bank St Richmond, VA 23219-3673 |
Puller Institute Food | Nadine Slocum | 02/01/2017 | $ 66.27 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Nadine Slocum | 02/02/2017 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Nadine Slocum | 02/02/2017 | $ 160.14 |
| Slocum, Nadine V. 1701 College Ave Umw 9034 Fredericksburg, VA 22401-4661 |
Campaign Services | Nadine Slocum | 02/02/2017 | $ 250.00 |
| 126 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
