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 | 06/03/2022 | $ 370.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 06/03/2022 | $ 245.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 06/05/2022 | $ 98.75 |
| Mt Vernon on the Move 8600 Washington Ave Alexandria, VA 22309-2323 |
Advertising | Philip Scranage | 06/06/2022 | $ 100.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 06/08/2022 | $ 9.25 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | Philip Scranage | 06/22/2022 | $ 62.32 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Scott Surovell | 06/29/2022 | $ 1100.00 |
| Wright, Kelsey 3821 Griffith Pl Alexandria, VA 22304-1815 |
Campaign Services | Philip Scranage | 06/29/2022 | $ 200.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 06/30/2022 | $ 0.40 |
| Avis Budget Car Rental, LLC 6 Sylvan Way Ste 1 Parsippany, NJ 07054-3826 |
Van for Puller Institute | Philip Scranage | 06/30/2022 | $ 128.96 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2022 - 06/30/2022
