Where History Counts

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
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