Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Food for Puller Institute | Philip Scranage | 01/22/2019 | $ 7.72 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Philip Scranage | 01/22/2019 | $ 59.88 |
| Office Depot 6700 Richmond Hwy # B Alexandria, VA 22306-6701 |
office supplies | Philip Scranage | 01/22/2019 | $ 118.53 |
| Shell Gasoline 5748 Edsall Rd Alexandria, VA 22304-4712 |
Gas for Puller Institute Van | Philip Scranage | 01/22/2019 | $ 36.82 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Food for Puller Institute | Philip Scranage | 01/22/2019 | $ 176.26 |
| Suntrust Cafe 10th and Main Street Richmond, VA 23219 |
Food for Puller Institute | Philip Scranage | 01/22/2019 | $ 119.95 |
| Hampton Inn and Suites Richmond Downtown 700 E Main St Ste A Richmond, VA 23219-2604 |
Lodging for Puller Institute | Philip Scranage | 01/23/2019 | $ 2997.90 |
| Homewood Suites by Hilton Richmond-Downtown 700 E Main St, Suite B Richmond, Va 23219, VA 22319 |
Lodging for Puller Institute | Philip Scranage | 01/23/2019 | $ 333.10 |
| Homewood Suites by Hilton Richmond-Downtown 700 E Main St, Suite B Richmond, Va 23219, VA 22319 |
Lodging for Puller Institute | Philip Scranage | 01/23/2019 | $ 363.10 |
| Suntrust Cafe 10th and Main Street Richmond, VA 23219 |
Food for Puller Institute | Philip Scranage | 01/23/2019 | $ 127.99 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
