Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 08/08/2021 | $ 20.15 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing | Philip Scranage | 08/10/2021 | $ 14.99 |
Dolce Vita Partners, LLC 10824 Fairfax Blvd c/o Cyrus Coleman Fairfax, VA 22030-4325 |
Food and Drink for Event | Philip Scranage | 08/12/2021 | $ 151.11 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 08/15/2021 | $ 39.51 |
Justin Wilk for Prince William 17471 Glennville Dr Dumfries, VA 22026-3366 |
contribution | Philip Scranage | 08/18/2021 | $ 250.00 |
Terry for Virginia PO Box 31408 Alexandria, VA 22310 |
contribution | Philip Scranage | 08/18/2021 | $ 1000.00 |
Bill Helsley for Delegate 10350 Bella Ln McGaheysville, VA 22840-2435 |
contribution | Philip Scranage | 08/19/2021 | $ 500.00 |
United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 08/19/2021 | $ 25.47 |
Allegra Marketing 5417 Backlick Rd Ste B Springfield, VA 22151-3915 |
Printing Services | Philip Scranage | 08/21/2021 | $ 536.06 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 08/22/2021 | $ 0.99 |
97 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2021 - 12/31/2021