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 | 01/02/2019 | $ 370.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
storage | Philip Scranage | 01/03/2019 | $ 201.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
merchant fees | Philip Scranage | 01/03/2019 | $ 296.62 |
| Hollin Hall Safeway 7900 Fort Hunt Rd Alexandria, VA 22308-1203 |
Food for Fundraiser | Philip Scranage | 01/07/2019 | $ 18.89 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Philip Scranage | 01/07/2019 | $ 50.58 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Philip Scranage | 01/08/2019 | $ 1383.40 |
| Fairfax County Public Schools 10640 Page Ave Ste 300 Fairfax, VA 22030-4012 |
Town Hall Space Rental | Philip Scranage | 01/08/2019 | $ 680.00 |
| Budget Rent A Car 4204 W Broad St Richmond, VA 23230-3304 |
Van for Puller Institute | Philip Scranage | 01/17/2019 | $ 433.68 |
| Commonsense Media 1776 I St NW Ste 900 Washington, DC 20006-3757 |
sponsorship | Philip Scranage | 01/19/2019 | $ 1500.00 |
| Lanier Parking Solutions 100 Shockoe Slip Richmond, VA 23219-4164 |
parking for Puller Institute Van | Philip Scranage | 01/21/2019 | $ 110.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
