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 | 07/01/2019 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Philip Scranage | 07/01/2019 | $ 31.29 |
| Georgio's Family Restaurant 4934 Kevin Walker Drive Montclair, VA 22025 |
Food and Drink for Event | Philip Scranage | 07/02/2019 | $ 283.50 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 07/03/2019 | $ 186.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
contribution | Philip Scranage | 07/03/2019 | $ 50000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Bank Fees | Philip Scranage | 07/07/2019 | $ 0.99 |
| Fat Cow 1500 N Priest Dr Fl 2 Tempe, AZ 85281-1213 |
Website Hosting | Philip Scranage | 07/12/2019 | $ 153.82 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Bank Fees | Philip Scranage | 07/14/2019 | $ 20.74 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 07/16/2019 | $ 300.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 07/16/2019 | $ 15.62 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
