Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn and Suites Richmond Downtown 700 E Main St Ste A Richmond, VA 23219-2604 |
rooms for Puller Students | Philip Scranage | 01/29/2020 | $ 3915.60 |
| Dumfries, Triangle, Quantico Little League PO Box 1137 Dumfries, VA 22026-9137 |
Sponsorship | Philip Scranage | 01/30/2020 | $ 200.00 |
| Scranage, Philip A. 1345 S Capitol St SW Washington, DC 20003-3571 |
Campaign Services | Philip Scranage | 01/30/2020 | $ 1000.00 |
| The Supply Room 14140 Washington Hwy Ashland, VA 23005-7237 |
Office Supplies | Philip Scranage | 01/30/2020 | $ 6.75 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 02/01/2020 | $ 370.00 |
| Recreation.gov PO Box 140 Ballston Spa, NY 12020-0140 |
Site reservation for campaign event | Philip Scranage | 02/03/2020 | $ 425.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Philip Scranage | 02/03/2020 | $ 120.69 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Philip Scranage | 02/07/2020 | $ 500.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Office Supplies | Philip Scranage | 02/07/2020 | $ 16.28 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 02/10/2020 | $ 150.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
