Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Printing | Nadine Slocum | 03/29/2017 | $ 398.24 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Email Overage | Nadine Slocum | 03/29/2017 | $ 150.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Bulk Mail Permit | Nadine Slocum | 03/29/2017 | $ 50.00 |
| Slocum, Nadine V. 1701 College Ave Umw 9034 Fredericksburg, VA 22401-4661 |
Campaign Services | Nadine Slocum | 03/31/2017 | $ 250.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 04/03/2017 | $ 49.99 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Nadine Slocum | 04/03/2017 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Nadine Slocum | 04/03/2017 | $ 46.68 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 04/04/2017 | $ 151.00 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Printing | Nadine Slocum | 04/06/2017 | $ 1062.94 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
March Mailing | Nadine Slocum | 04/06/2017 | $ 201.02 |
| 126 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
