Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scranage, Philip A. 4915 14th St N Arlington, VA 22205-2608 |
campaign services | Nadine Slocum | 01/01/2016 | $ 1750.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 01/04/2016 | $ 120.00 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Nadine Slocum | 01/04/2016 | $ 59.88 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Nadine Slocum | 01/04/2016 | $ 370.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 01/04/2016 | $ 130.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant fees | Nadine Slocum | 01/04/2016 | $ 226.78 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign device chg in error | Nadine Slocum | 01/05/2016 | $ 30.00 |
| AC Moore Arts and Crafts 5800 Crossroads Ctr Falls Church, VA 22041-2308 |
Office Supplies | Nadine Slocum | 01/06/2016 | $ 95.37 |
| National Recreation Reservation Service Ft. Hunt Park Alexandria, VA 22308 |
Park Rental Fee for Fundraiser | Nadine Slocum | 01/07/2016 | $ 475.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign device chg in error | Nadine Slocum | 01/08/2016 | $ 35.50 |
| 117 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
