Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax | Nadine Slocum | 02/28/2017 | $ 12.95 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 03/01/2017 | $ 16.95 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Sponsorship | Nadine Slocum | 03/02/2017 | $ 1000.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Nadine Slocum | 03/02/2017 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Nadine Slocum | 03/02/2017 | $ 69.99 |
| Slocum, Nadine V. 1701 College Ave Umw 9034 Fredericksburg, VA 22401-4661 |
Campaign Services | Nadine Slocum | 03/02/2017 | $ 250.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Mailing | Nadine Slocum | 03/02/2017 | $ 234.15 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 03/03/2017 | $ 151.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Nadine Slocum | 03/06/2017 | $ 19.91 |
| Mariachi Estrellas 7125 Dalhouse St Springfield, VA 22151-3431 |
Entertainment for Fund Raiser | Nadine Slocum | 03/13/2017 | $ 600.00 |
| 126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
