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 | 03/04/2019 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Philip Scranage | 03/04/2019 | $ 137.25 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 03/05/2019 | $ 201.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Reservation for Event | Philip Scranage | 03/07/2019 | $ 920.70 |
| Virginia 11th Congressional District Democratic Party 2241D Tacketts Mill Dr Woodbridge, VA 22192-3028 |
Sponsorship | Philip Scranage | 03/11/2019 | $ 60.00 |
| Friends of Victor Angry for Neabsco Supervisor PO Box 2554 Woodbridge, VA 22195-2554 |
Contribution | Philip Scranage | 03/12/2019 | $ 500.00 |
| FHYAA - Fort Hunt Little League Baseball PO Box 6031 Alexandria, VA 22306-0031 |
Sponsorship | Philip Scranage | 03/15/2019 | $ 595.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Bank Fees | Philip Scranage | 03/17/2019 | $ 10.34 |
| Dumfries, Triangle, Quantico Little League PO Box 1137 Dumfries, VA 22026-9137 |
Sponsorship | Philip Scranage | 03/18/2019 | $ 300.00 |
| Kate Waller Berrett Elementary School 150 Duffey Dr Stafford, VA 22556-8034 |
Town Hall Rental Fee | Philip Scranage | 03/18/2019 | $ 368.97 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019