Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West Potomac Wolverines Athletic Booster Club 8201 Mack St Alexandria, VA 22308-1653 |
Annual Golf Tournament Sponsorship | Nadine Slocum | 05/26/2016 | $ 150.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Service | Nadine Slocum | 05/28/2016 | $ 12.95 |
| Ricos Tacos Moya 3 8685 Richmond Hwy Alexandria, VA 22309-4206 |
Food for Fundraiser | Nadine Slocum | 05/28/2016 | $ 900.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Bulk Mail Permit | Nadine Slocum | 05/28/2016 | $ 563.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Nadine Slocum | 05/28/2016 | $ 106.04 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 06/01/2016 | $ 40.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Nadine Slocum | 06/02/2016 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant fees | Nadine Slocum | 06/02/2016 | $ 229.05 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 06/03/2016 | $ 130.00 |
| Slocum, Nadine V. 2912 Linden Ln Falls Church, VA 22042-2314 |
campaign services | Nadine Slocum | 06/03/2016 | $ 250.00 |
| 117 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
