Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 08/02/2018 | $ 370.00 |
Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 08/02/2018 | $ 201.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Philip Scranage | 08/02/2018 | $ 218.18 |
United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 08/02/2018 | $ 300.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Philip Scranage | 08/06/2018 | $ 500.00 |
United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 08/08/2018 | $ 81.97 |
United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 08/21/2018 | $ 162.84 |
Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Philip Scranage | 08/22/2018 | $ 7.37 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Philip Scranage | 08/23/2018 | $ 200.00 |
Lavender Moon 116 S Royal St Alexandria, VA 22314-3328 |
Food for Legislative Event | Philip Scranage | 08/27/2018 | $ 60.00 |
82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2018 - 12/31/2018