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 | 04/28/2017 | $ 12.95 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 05/01/2017 | $ 17.95 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Nadine Slocum | 05/01/2017 | $ 177.97 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Nadine Slocum | 05/02/2017 | $ 370.00 |
| Slocum, Nadine V. 1701 College Ave Umw 9034 Fredericksburg, VA 22401-4661 |
Campaign Services | Nadine Slocum | 05/02/2017 | $ 250.00 |
| Tacos El Costallia 7862 Richmond Hwy Alexandria, VA 22306-7824 |
Food for Fund Raiser | Nadine Slocum | 05/02/2017 | $ 500.00 |
| Artspire VA 7423 Grumman Pl Alexandria, VA 22306-2234 |
Sponsorship | Nadine Slocum | 05/03/2017 | $ 300.00 |
| Dale City Parade Committee PO Box 1822 Woodbridge, VA 22195-1822 |
Fourth of July Parade Ad | Nadine Slocum | 05/03/2017 | $ 100.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 05/04/2017 | $ 151.00 |
| BJ's Wholesale 6607 Wilson Blvd Falls Church, VA 22044-3311 |
Fund Raiser Supplies | Nadine Slocum | 05/08/2017 | $ 172.10 |
| 126 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
