Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 02/06/2017 | $ 151.00 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Rental Fee for Fundraiser | Nadine Slocum | 02/07/2017 | $ 720.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 02/09/2017 | $ 25.05 |
| Robodial.org, LLC PO Box 1393 Media, PA 19063-8393 |
Phone Calls | Nadine Slocum | 02/10/2017 | $ 205.00 |
| Krispy Kreme 6332 Richmond Hwy Alexandria, VA 22306-6408 |
Food for Fundraiser | Nadine Slocum | 02/13/2017 | $ 87.70 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Excess emails | Nadine Slocum | 02/15/2017 | $ 150.00 |
| Pharmacy, CVS 1007 E Main St Richmond, VA 23219-3503 |
Gift for Secretary | Nadine Slocum | 02/15/2017 | $ 9.46 |
| Vogue Flowers and Gifts 1114 E Main St Richmond, VA 23219-3545 |
Gifts for Puller Graduates | Nadine Slocum | 02/15/2017 | $ 36.80 |
| First Mount Zion Baptist Church 16622 Dumfries Rd Dumfries, VA 22025-1920 |
150th Anniversary Ad | Nadine Slocum | 02/16/2017 | $ 125.00 |
| The Virginia Shop 1 Capitol Sq Richmond, VA 23219-3417 |
Gifts for Puller Institute Fellows | Nadine Slocum | 02/27/2017 | $ 203.70 |
| 126 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
