Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 7710 Richmond Hwy Alexandria, VA 22306-2803 |
Fund Raising Expense | Nadine Slocum | 05/07/2016 | $ 5.45 |
| Hollin Hall Variety Store 7902 Fort Hunt Rd Alexandria, VA 22308-1299 |
Supplies for Fund Raiser | Nadine Slocum | 05/08/2016 | $ 15.22 |
| Safeway Grocery Store Richmond Hwy Alexandria, VA 22309 |
Supplies | Nadine Slocum | 05/08/2016 | $ 6.25 |
| Total Wine & More 6240 Little River Tpke Alexandria, VA 22312-1714 |
Cinco de Mayo Fundraiser | Nadine Slocum | 05/08/2016 | $ 335.68 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign device chg in error | Nadine Slocum | 05/08/2016 | $ 33.78 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Service | Nadine Slocum | 05/09/2016 | $ 95.88 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Nadine Slocum | 05/09/2016 | $ 370.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Email Services | Nadine Slocum | 05/09/2016 | $ 150.00 |
| Slocum, Nadine V. 2912 Linden Ln Falls Church, VA 22042-2314 |
Campaign Services | Nadine Slocum | 05/09/2016 | $ 250.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Caucus Dues | Nadine Slocum | 05/09/2016 | $ 5000.00 |
| 117 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
