Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Philip Scranage | 02/02/2018 | $ 699.96 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 02/05/2018 | $ 165.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Philip Scranage | 02/05/2018 | $ 7.00 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mailing and Printing Services | Philip Scranage | 02/06/2018 | $ 1593.89 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Philip Scranage | 02/06/2018 | $ 500.00 |
| Mariachi Estrellas 7125 Dalhouse St Springfield, VA 22151-3431 |
Band Fee | Philip Scranage | 02/06/2018 | $ 700.00 |
| Prince William County Public Schools 14715 Bristow Rd Manassas, VA 20112-3945 |
Facility Rental for Town Hall | Philip Scranage | 02/06/2018 | $ 105.00 |
| Stafford County Public Schools 31 Stafford Ave Stafford, VA 22554-7246 |
Facility Rental for Town Hall | Philip Scranage | 02/06/2018 | $ 368.97 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
License | Philip Scranage | 02/12/2018 | $ 55.00 |
| Pro-Flowers 4840 Eastgate Mall San Diego, CA 92121-1977 |
Secretary's Day | Philip Scranage | 02/13/2018 | $ 42.02 |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
