Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scranage, Philip A. 31420 Cartney Dr Apt 209 Halsey, OR 97348-9767 |
Campaign Services | Philip Scranage | 01/30/2019 | $ 1000.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
advertising | Philip Scranage | 02/01/2019 | $ 4.56 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
advertising | Philip Scranage | 02/01/2019 | $ 70.83 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
software | Philip Scranage | 02/04/2019 | $ 370.00 |
| Recreation.gov PO Box 140 Ballston Spa, NY 12020-0140 |
Reservation Fee for Fund-raising Event | Philip Scranage | 02/04/2019 | $ 425.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Campaign Software | Philip Scranage | 02/04/2019 | $ 404.36 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Philip Scranage | 02/04/2019 | $ 32.68 |
| Envision Marketing Group 36514 Park Place Dr Sterling Heights, MI 48310-4221 |
Mardi Gras Beads | Philip Scranage | 02/05/2019 | $ 524.83 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 02/05/2019 | $ 201.00 |
| Dale City Civic Association PO Box 1822 City Virginia 22195 Woodbridge, VA 22195-1822 |
Program Ad | Philip Scranage | 02/11/2019 | $ 50.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
