Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 12/03/2021 | $ 220.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing | Philip Scranage | 12/10/2021 | $ 14.99 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 12/12/2021 | $ 79.40 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 12/26/2021 | $ 0.99 |
| Granzow, Selene S 2943 Miller Heights Rd Oakton, VA 22124-1819 |
Campaign Services | Philip Scranage | 12/30/2021 | $ 200.00 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Scott Surovell | 12/30/2021 | $ 1100.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 12/31/2021 | $ 0.40 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2021 - 12/31/2021
