Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 01/03/2022 | $ 370.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 01/03/2022 | $ 220.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fees | Philip Scranage | 01/03/2022 | $ 175.64 |
| Recreation.gov PO Box 140 Ballston Spa, NY 12020-0140 |
Site reservation for campaign event | Philip Scranage | 01/06/2022 | $ 425.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 01/07/2022 | $ 6.11 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 01/09/2022 | $ 39.90 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing | Philip Scranage | 01/10/2022 | $ 14.99 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Dues | Philip Scranage | 01/12/2022 | $ 10000.00 |
| Psi Nu Chapter, Omega Psi Phi Fraternity, Inc PO Box 26162 Alexandria, VA 22313-6162 |
Sponsorship | Philip Scranage | 01/18/2022 | $ 1000.00 |
| Avis Budget Car Rental, LLC 6 Sylvan Way Ste 1 Parsippany, NJ 07054-3826 |
Van for Puller Institute | Philip Scranage | 01/20/2022 | $ 530.23 |
| 100 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
