Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 01/01/2020 | $ 39.50 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 01/01/2020 | $ 370.00 |
| Scranage, Philip A. 1345 S Capitol St SW Washington, DC 20003-3571 |
Campaign Services | Philip Scranage | 01/01/2020 | $ 7500.00 |
| Allegra Marketing 5417 Backlick Rd Ste B Springfield, VA 22151-3915 |
Mailing Services | Philip Scranage | 01/02/2020 | $ 863.75 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Philip Scranage | 01/03/2020 | $ 319.43 |
| Starbucks Manassas 12853 Galveston Ct Manassas, VA 20112-8676 |
Food and Drink for Event | Philip Scranage | 01/04/2020 | $ 29.10 |
| Harris Teeter 401 M St SE Washington, DC 20003-3469 |
Food and Drink for Event | Philip Scranage | 01/05/2020 | $ 175.75 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Office Supplies | Philip Scranage | 01/07/2020 | $ 65.61 |
| Commonsense Media 1776 I St NW Ste 900 Washington, DC 20006-3757 |
Advertising | Philip Scranage | 01/09/2020 | $ 1500.00 |
| Fairfax County Public Schools 10640 Page Ave Ste 300 Fairfax, VA 22030-4012 |
Rental for Town Hall | Philip Scranage | 01/15/2020 | $ 23.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
