Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Philip Scranage | 04/21/2018 | $ 61.30 |
United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 04/24/2018 | $ 350.00 |
Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mailing and Printing | Philip Scranage | 04/27/2018 | $ 633.94 |
Friends of Luke Torian 4222 Fortuna Center Plz Ste 659 Dumfries, VA 22025-1515 |
Donation | Philip Scranage | 04/27/2018 | $ 1000.00 |
Scranage, Philip A. 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign Services | Philip Scranage | 04/27/2018 | $ 1000.00 |
Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Philip Scranage | 04/30/2018 | $ 28.78 |
Mount Vernon-Lee Chamber of Commerce 6821 Richmond Hwy Alexandria, VA 22306-1706 |
Sponsorship | Philip Scranage | 04/30/2018 | $ 150.00 |
Prince William County Democratic Committee 4326 Dale Blvd Ste 6 Woodbridge, VA 22193-2403 |
Sponsorship | Philip Scranage | 04/30/2018 | $ 600.00 |
NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 05/02/2018 | $ 370.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Philip Scranage | 05/02/2018 | $ 527.73 |
116 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2018 - 06/30/2018