Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Philip Scranage | 01/02/2018 | $ 79.91 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 01/02/2018 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Philip Scranage | 01/02/2018 | $ 162.78 |
| Scranage, Philip A. 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign bonus | Philip Scranage | 01/02/2018 | $ 2000.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Dues | Philip Scranage | 01/02/2018 | $ 5000.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 01/03/2018 | $ 165.00 |
| IKEA 2901 Potomac Mills Cir Woodbridge, VA 22192-4639 |
Office Supplies | Philip Scranage | 01/05/2018 | $ 85.84 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Food for Fundraiser | Philip Scranage | 01/05/2018 | $ 42.11 |
| National Recreation Reservation Service Ft. Hunt Park Alexandria, VA 22308 |
Pavillion Rental for Event | Philip Scranage | 01/08/2018 | $ 475.00 |
| Rite Aid Store 6711 Richmond Hwy Alexandria, VA 22306-6712 |
Fundraiser supplies | Philip Scranage | 01/08/2018 | $ 28.61 |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
