Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Scranage, Philip A. 31420 Cartney Dr Halsey, OR 97348-9767 |
Consultant Campaign Services | Philip Scranage | 07/01/2017 | $ 1000.00 |
Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Philip Scranage | 07/03/2017 | $ 46.84 |
NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 07/03/2017 | $ 370.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Philip Scranage | 07/03/2017 | $ 347.07 |
Dolce Vita Partners, LLC 10824 Fairfax Blvd c/o Cyrus Coleman Fairfax, VA 22030-4325 |
Fundraiser Food | Philip Scranage | 07/05/2017 | $ 1246.05 |
Party City 5522 Leesburg Pike Ste B Falls Church, VA 22041-3140 |
Parade Candy | Philip Scranage | 07/05/2017 | $ 158.73 |
Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 07/05/2017 | $ 165.00 |
Hayfield High School 7630 Telegraph Rd Alexandria, VA 22315-3821 |
Sponsorship | Philip Scranage | 07/14/2017 | $ 250.00 |
South County Athletic Booster's Club 8501 Silverbrook Rd Lorton, VA 22079-3015 |
Sponsorship | Philip Scranage | 07/14/2017 | $ 500.00 |
Mark Weiss & Associates 4733 Bethesda Ave Ste 300 Bethesda, MD 20814-5248 |
Bumper Stickers | Philip Scranage | 07/21/2017 | $ 720.00 |
72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2017 - 12/31/2017