Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Nadine Slocum | 02/11/2016 | $ 10.53 |
| Vogue Flowers and Gifts 1114 E Main St Richmond, VA 23219-3545 |
Gift for Secretary's Day | Nadine Slocum | 02/11/2016 | $ 31.00 |
| Holiday Inn Express & Suites 6055 Richmond Hwy C O Mr Michael Owenby Alexandria, VA 22303-2101 |
Hotel Room for Puller Fellows | Nadine Slocum | 02/14/2016 | $ 351.20 |
| Holiday Inn Express & Suites 6055 Richmond Hwy C O Mr Michael Owenby Alexandria, VA 22303-2101 |
Hotel Room for Puller Fellows | Nadine Slocum | 02/14/2016 | $ 351.20 |
| Holiday Inn Express & Suites 6055 Richmond Hwy C O Mr Michael Owenby Alexandria, VA 22303-2101 |
Hotel Room for Puller Fellows | Nadine Slocum | 02/14/2016 | $ 375.20 |
| Holiday Inn Express & Suites 6055 Richmond Hwy C O Mr Michael Owenby Alexandria, VA 22303-2101 |
Hotel Room for Puller Fellows | Nadine Slocum | 02/14/2016 | $ 351.20 |
| Holiday Inn Express & Suites 6055 Richmond Hwy C O Mr Michael Owenby Alexandria, VA 22303-2101 |
Hotel Room for Puller Fellows | Nadine Slocum | 02/14/2016 | $ 351.20 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Email Services | Nadine Slocum | 02/15/2016 | $ 150.00 |
| Slocum, Nadine V. 2912 Linden Ln Falls Church, VA 22042-2314 |
campaign services | Nadine Slocum | 02/15/2016 | $ 250.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Dinner for Puller Institute Fellows | Nadine Slocum | 02/16/2016 | $ 146.00 |
| 117 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
