Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 5417 Backlick Rd Ste B Springfield, VA 22151-3915 |
Mailing and Printing Services | Philip Scranage | 02/12/2019 | $ 840.33 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Philip Scranage | 02/12/2019 | $ 150.00 |
| Scranage, Philip A. 31420 Cartney Dr Apt 209 Halsey, OR 97348-9767 |
Campaign Services | Philip Scranage | 02/12/2019 | $ 3609.30 |
| Prince William County Department of Public Works 5 County Complex Ct Prince William, VA 22192-9200 |
Town Hall Space Rental | Philip Scranage | 02/13/2019 | $ 123.00 |
| The Virginia Shop 1 Capitol Sq Richmond, VA 23219-3417 |
Gifts for Session Staff | Philip Scranage | 02/19/2019 | $ 135.22 |
| Prince William County Public Schools 14715 Bristow Rd Manassas, VA 20112-3945 |
Town Hall Rental Fee | Philip Scranage | 02/21/2019 | $ 105.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 02/25/2019 | $ 18.70 |
| Gameday Media.com PO Box 2269 Lake Oswego, OR 97035-0073 |
Advertising | Philip Scranage | 02/27/2019 | $ 600.00 |
| Scranage, Philip A. 31420 Cartney Dr Apt 209 Halsey, OR 97348-9767 |
Campaign Services | Philip Scranage | 02/27/2019 | $ 1000.00 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Philip Scranage | 02/28/2019 | $ 83.50 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
