Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant fees | Nadine Slocum | 03/02/2016 | $ 7.00 |
| Pharmacy, CVS 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Nadine Slocum | 03/03/2016 | $ 10.89 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Alcohol Service License for Fundraiser | Nadine Slocum | 03/03/2016 | $ 55.00 |
| Vogue Flowers and Gifts 1114 E Main St Richmond, VA 23219-3545 |
Gifts | Nadine Slocum | 03/03/2016 | $ 15.74 |
| FedEx Kinko's 685 N Washington St Alexandria, VA 22314-1913 |
Constituent Service Flyers for Official Mailings | Nadine Slocum | 03/04/2016 | $ 3900.00 |
| Mount Vernon Lee Chamber of Commerce 6821 Richmond Hwy Alexandria, VA 22306-1706 |
Tee Sponsorship for Annual Golf Tournament | Nadine Slocum | 03/14/2016 | $ 200.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Email Services | Nadine Slocum | 03/14/2016 | $ 75.00 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank Charges | Nadine Slocum | 03/15/2016 | $ 38.00 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Nadine Slocum | 03/20/2016 | $ 4.99 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Service | Nadine Slocum | 03/28/2016 | $ 12.95 |
| 117 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
