Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 01/22/2018 | $ 6.37 |
| Pharmacy, CVS 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Philip Scranage | 01/29/2018 | $ 15.28 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Food for Puller Students | Philip Scranage | 01/29/2018 | $ 16.03 |
| Christian's Pizza 404 N Harrison St Richmond, VA 23220-3615 |
Food for Puller Students | Philip Scranage | 01/30/2018 | $ 162.00 |
| Scranage, Philip A. 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign Services | Philip Scranage | 01/30/2018 | $ 1000.00 |
| Budget Rent A Car 4204 W Broad St Richmond, VA 23230-3304 |
Van Rental | Philip Scranage | 01/31/2018 | $ 815.25 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Philip Scranage | 01/31/2018 | $ 33.34 |
| Suntrust Cafe 10th and Main Street Richmond, VA 23219 |
Food for Puller Students | Philip Scranage | 01/31/2018 | $ 94.72 |
| Holiday Inn Express & Suites 6055 Richmond Hwy C O Mr Michael Owenby Alexandria, VA 22303-2101 |
Hotel for Puller Students | Philip Scranage | 02/01/2018 | $ 3947.32 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 02/02/2018 | $ 370.00 |
| 116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
