Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Excess Emails | Philip Scranage | 10/06/2017 | $ 75.00 |
| Carmello's Restaurant 9108 Center St Manassas, VA 20110-5409 |
Fundraiser Food | Philip Scranage | 10/13/2017 | $ 181.80 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 10/13/2017 | $ 165.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 10/13/2017 | $ 151.77 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank Charge | Philip Scranage | 10/17/2017 | $ 10.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 10/20/2017 | $ 196.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 10/28/2017 | $ 1200.00 |
| Scranage, Philip A. 31420 Cartney Dr Halsey, OR 97348-9767 |
Campaign Services | Philip Scranage | 10/30/2017 | $ 1000.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 10/30/2017 | $ 49.00 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mail Services | Philip Scranage | 10/31/2017 | $ 517.22 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
