Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Philip Scranage | 08/27/2018 | $ 11.44 |
| Swank Motion Pictures, Inc. 10795 Watson Rd Saint Louis, MO 63127-1012 |
License Fee for Community Movie Showing | Philip Scranage | 08/27/2018 | $ 500.00 |
| Trader Joe's Washington St. Alexandria, VA 22314 |
Supplies | Philip Scranage | 08/27/2018 | $ 9.39 |
| Scranage, Philip A. 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign Services | Philip Scranage | 08/28/2018 | $ 2500.00 |
| Scranage, Philip A. 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign Services | Philip Scranage | 08/28/2018 | $ 1000.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 08/29/2018 | $ 81.64 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Philip Scranage | 08/31/2018 | $ 72.04 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 09/04/2018 | $ 370.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 09/04/2018 | $ 201.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Philip Scranage | 09/04/2018 | $ 255.00 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
