Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Nadine Slocum | 02/01/2016 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant fees | Nadine Slocum | 02/01/2016 | $ 190.91 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Table Sponsorship -Advertising | Nadine Slocum | 02/02/2016 | $ 250.00 |
| Fort Hunt Youth Athletic Association 601 Belle View Blvd Alexandria, VA 22306 |
Sponsorship | Nadine Slocum | 02/02/2016 | $ 350.00 |
| Pharmacy, CVS 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Nadine Slocum | 02/02/2016 | $ 10.31 |
| Herndon, Garrett M. 324 Bryant St NE Washington, DC 20002-1122 |
Campaign Services | Nadine Slocum | 02/04/2016 | $ 500.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 02/04/2016 | $ 130.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign device chg in error | Nadine Slocum | 02/08/2016 | $ 35.50 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign device chg in error | Nadine Slocum | 02/08/2016 | $ 35.50 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign device chg in error | Nadine Slocum | 02/08/2016 | $ 35.50 |
| 117 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
