Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Nadine Slocum | 04/25/2016 | $ 127.80 |
Good Shepherd Housing and Family Services, Inc. PO Box 15096 Alexandria, VA 22309-0096 |
Annual Gala Sponsorship | Nadine Slocum | 04/29/2016 | $ 250.00 |
Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Service | Nadine Slocum | 04/29/2016 | $ 12.95 |
Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Nadine Slocum | 05/02/2016 | $ 23.56 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant fees | Nadine Slocum | 05/02/2016 | $ 96.78 |
Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Nadine Slocum | 05/03/2016 | $ 130.00 |
Robodial.org, LLC PO Box 1393 Media, PA 19063-8393 |
phone calls | Nadine Slocum | 05/04/2016 | $ 10.00 |
BJ's Wholesale 6607 Wilson Blvd Falls Church, VA 22044-3311 |
Supplies | Nadine Slocum | 05/07/2016 | $ 112.43 |
FedEx Kinko's 685 N Washington St Alexandria, VA 22314-1913 |
Mailing | Nadine Slocum | 05/07/2016 | $ 77.91 |
Party City 5522 Leesburg Pike Ste B Falls Church, VA 22041-3140 |
Supplies for Fund Raiser | Nadine Slocum | 05/07/2016 | $ 93.78 |
117 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2016 - 06/30/2016