Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Philip Scranage | 07/02/2021 | $ 47.40 |
NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 07/06/2021 | $ 370.00 |
Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 07/06/2021 | $ 220.00 |
Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
contribution | Philip Scranage | 07/09/2021 | $ 1000.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 07/11/2021 | $ 0.40 |
Fat Cow 1500 N Priest Dr Fl 2 Tempe, AZ 85281-1213 |
web services | Philip Scranage | 07/14/2021 | $ 139.87 |
United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 07/15/2021 | $ 91.67 |
D & P Printing & Graphics, Inc 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Services | Philip Scranage | 07/19/2021 | $ 2336.24 |
Friends of Briana Sewell PO Box 1849 Woodbridge, VA 22195-1849 |
contribution | Philip Scranage | 07/19/2021 | $ 1000.00 |
Fat Cow 1500 N Priest Dr Fl 2 Tempe, AZ 85281-1213 |
web services | Philip Scranage | 07/21/2021 | $ 47.88 |
97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2021 - 12/31/2021