Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 05/03/2018 | $ 165.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 05/03/2018 | $ 700.00 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Philip Scranage | 05/04/2018 | $ 1406.62 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Email Fees | Philip Scranage | 05/07/2018 | $ 75.00 |
| Papa Johns Pizza 7646 Richmond Hwy Alexandria, VA 22306-2843 |
Pizza for Creek Cleanup | Philip Scranage | 05/07/2018 | $ 202.25 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Supplies | Philip Scranage | 05/07/2018 | $ 10.15 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Philip Scranage | 05/07/2018 | $ 114.45 |
| Starbucks 7696 Richmond Hwy # J Alexandria, VA 22306-2843 |
Coffee for Creek Cleanup | Philip Scranage | 05/07/2018 | $ 35.93 |
| Robodial.org, LLC PO Box 1393 Media, PA 19063-8393 |
Phone Calls | Philip Scranage | 05/09/2018 | $ 100.00 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Philip Scranage | 05/10/2018 | $ 119.88 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
