Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Paso Mexican Restaurant 8746 Cooper Rd C O Mr Jose Lopez Alexandria, VA 22309-3907 |
Food for Constituent Event | Philip Scranage | 05/01/2021 | $ 364.14 |
| El Paso Mexican Restaurant 8746 Cooper Rd C O Mr Jose Lopez Alexandria, VA 22309-3907 |
Food for Constituent Event | Philip Scranage | 05/01/2021 | $ 121.00 |
| El Paso Mexican Restaurant 8746 Cooper Rd C O Mr Jose Lopez Alexandria, VA 22309-3907 |
Food for Constituent Event | Philip Scranage | 05/01/2021 | $ 9.54 |
| Krispy Kreme 6332 Richmond Hwy Alexandria, VA 22306-6408 |
Food and Drink for Event | Philip Scranage | 05/01/2021 | $ 90.15 |
| Shoppers Food & Pharmacy 7660 Richmond Hwy Alexandria, VA 22306-2843 |
Food and Drink for Event | Philip Scranage | 05/01/2021 | $ 60.70 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 05/02/2021 | $ 0.40 |
| Cole for VA PO Box 73 Fredericksburg, VA 22404-0073 |
contribution | Philip Scranage | 05/03/2021 | $ 1000.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 05/03/2021 | $ 370.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 05/03/2021 | $ 196.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing Fees | Philip Scranage | 05/03/2021 | $ 634.12 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
