Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 5417 Backlick Rd Ste B Springfield, VA 22151-3915 |
Mailing Services | Philip Scranage | 10/01/2019 | $ 2401.95 |
| Auld Shebeen 3971 Chain Bridge Rd Fairfax, VA 22030-3315 |
Food and Drink for Event | Philip Scranage | 10/01/2019 | $ 1089.61 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Philip Scranage | 10/01/2019 | $ 135.00 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003-3599 |
Tickets, food, and drink for fundraising event | Philip Scranage | 10/01/2019 | $ 10982.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 10/02/2019 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Philip Scranage | 10/02/2019 | $ 523.15 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Philip Scranage | 10/02/2019 | $ 69.51 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 10/03/2019 | $ 186.00 |
| Wolverine Athletic Boosters 8613 Conover Pl Alexandria, VA 22308-2515 |
Sponsorship | Philip Scranage | 10/03/2019 | $ 500.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Philip Scranage | 10/07/2019 | $ 144.07 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
