Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mount Vernon Lee Chamber of Commerce 7686 Richmond Hwy Ste 203A Alexandria, VA 22306-2872 |
Golf Tournament Sponsorship | Philip Scranage | 04/30/2019 | $ 200.00 |
| Cermak, Benjamin Edmund 7105 Devonshire Rd Alexandria, VA 22307-1816 |
Campaign Services | Philip Scranage | 05/02/2019 | $ 160.00 |
| Mariachi Estrellas 7125 Dalhouse St Springfield, VA 22151-3431 |
Event Entertainment | Philip Scranage | 05/02/2019 | $ 700.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 05/02/2019 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Philip Scranage | 05/02/2019 | $ 807.09 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 05/06/2019 | $ 201.00 |
| Mount Vernon Printing Company 14100 Lear Blvd Ste 130 Reno, NV 89506-1656 |
Printing | Philip Scranage | 05/07/2019 | $ 4386.08 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 05/08/2019 | $ 188.77 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Commemorative Flag for Constituent | Philip Scranage | 05/09/2019 | $ 30.00 |
| GODaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website hosting | Philip Scranage | 05/10/2019 | $ 119.88 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
