Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CMSHelpLive 242 Hawthorne Ave Palo Alto, CA 94301-1109 |
Website Service | Nadine Slocum | 03/31/2016 | $ 189.00 |
Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 04/01/2016 | $ 2.11 |
NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Nadine Slocum | 04/02/2016 | $ 370.00 |
Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 04/02/2016 | $ 130.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant fees | Nadine Slocum | 04/02/2016 | $ 138.89 |
BJ's Wholesale 6607 Wilson Blvd Falls Church, VA 22044-3311 |
Supplies | Nadine Slocum | 04/09/2016 | $ 37.65 |
Dominos Pizza 8641 Richmond Hwy Alexandria, VA 22309-4206 |
Food for Little Hunting Creek Cleanup | Nadine Slocum | 04/10/2016 | $ 46.45 |
Slocum, Nadine V. 2912 Linden Ln Falls Church, VA 22042-2314 |
Campaign Services | Nadine Slocum | 04/12/2016 | $ 250.00 |
GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Nadine Slocum | 04/20/2016 | $ 4.99 |
United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Bulk Mailing | Nadine Slocum | 04/20/2016 | $ 603.42 |
117 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2016 - 06/30/2016