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 | 12/02/2019 | $ 61.01 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 12/02/2019 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Philip Scranage | 12/02/2019 | $ 119.25 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 12/03/2019 | $ 186.00 |
| FedEx Office 9600 Main St Ste A Fairfax, VA 22031-3798 |
Supplies for Campaign Event | Philip Scranage | 12/04/2019 | $ 13.20 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Supplies for Campaign Event | Philip Scranage | 12/04/2019 | $ 50.86 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
contribution | Philip Scranage | 12/05/2019 | $ 6000.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
PO Box Fee | Philip Scranage | 12/05/2019 | $ 134.00 |
| Fairfax County Public Schools 10640 Page Ave Ste 300 Fairfax, VA 22030-4012 |
Town Hall Rental Fee | Philip Scranage | 12/06/2019 | $ 672.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Emailing | Philip Scranage | 12/06/2019 | $ 150.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
