Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Philip Scranage | 04/01/2019 | $ 94.07 |
| Jennifer Carroll Foy for Delegate PO Box 5113 Woodbridge, VA 22194-5113 |
Contribution | Philip Scranage | 04/01/2019 | $ 1000.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Event Space Rental for Fundraiser | Philip Scranage | 04/01/2019 | $ 343.39 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Philip Scranage | 04/01/2019 | $ 629.69 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 04/02/2019 | $ 370.00 |
| Virginia Department of Alcohol Beverage Control 6308 Grovedale Dr Alexandria, VA 22310-2551 |
Banquet License | Philip Scranage | 04/02/2019 | $ 85.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 04/03/2019 | $ 201.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card processing fee | Philip Scranage | 04/18/2019 | $ 39.90 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card processing fee | Phillip Scranage | 04/18/2019 | $ 3.95 |
| Mount Vernon Printing Company 14100 Lear Blvd Ste 130 Reno, NV 89506-1656 |
Postage | Philip Scranage | 04/19/2019 | $ 3700.14 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
