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 | 07/02/2018 | $ 7.95 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 07/02/2018 | $ 370.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 07/02/2018 | $ 153.59 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 07/03/2018 | $ 201.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Philip Scranage | 07/03/2018 | $ 199.06 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mailing and Printing | Philip Scranage | 07/05/2018 | $ 7627.54 |
| Friends of Dr. Lateef 14904 Jefferson Davis Hwy Woodbridge, VA 22191-3908 |
Campaign Contribution | Philip Scranage | 07/05/2018 | $ 1000.00 |
| Carmello's Restaurant 9108 Center St Manassas, VA 20110-5409 |
Food for Event | Philip Scranage | 07/11/2018 | $ 417.97 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 07/11/2018 | $ 2925.00 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Philip Scranage | 07/12/2018 | $ 1716.14 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
