Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing and Mailing | Philip Scranage | 10/19/2018 | $ 1894.22 |
| Fairfax County Public Schools 10640 Page Ave Ste 300 Fairfax, VA 22030-4012 |
Facility Rental for Town Hall | Philip Scranage | 10/22/2018 | $ 410.00 |
| Scranage, Philip A. 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign Services | Philip Scranage | 10/30/2018 | $ 1000.00 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mailing and Printing | Philip Scranage | 10/31/2018 | $ 2402.33 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Philip Scranage | 10/31/2018 | $ 25.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 11/01/2018 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Philip Scranage | 11/02/2018 | $ 82.93 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 11/05/2018 | $ 201.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 11/06/2018 | $ 72.99 |
| Duck Donuts 15101 Potomac Town Pl Ste 140 Woodbridge, VA 22191-6596 |
Food for Precinct Workers | Philip Scranage | 11/08/2018 | $ 151.05 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
