Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Roanoke and Conference Center 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Lodging for Staff | Philip Scranage | 11/20/2021 | $ 343.78 |
| Allegra Marketing 5417 Backlick Rd Ste B Springfield, VA 22151-3915 |
Printing Services | Philip Scranage | 11/22/2021 | $ 597.05 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 11/28/2021 | $ 1.49 |
| Granzow, Selene S 2943 Miller Heights Rd Oakton, VA 22124-1819 |
Campaign Services | Philip Scranage | 11/29/2021 | $ 200.00 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Scott Surovell | 11/29/2021 | $ 1100.00 |
| Primo Family Restaurant 1636 Belle View Blvd Alexandria, VA 22307-6531 |
Constituent event | Philip Scranage | 12/02/2021 | $ 600.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Services | Philip Scranage | 12/02/2021 | $ 614.51 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 12/02/2021 | $ 31.86 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
PO Box Fee | Philip Scranage | 12/02/2021 | $ 188.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 12/03/2021 | $ 370.00 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
