Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Scott Surovell | 01/28/2022 | $ 1100.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Philip Scranage | 02/01/2022 | $ 1000.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Philip Scranage | 02/01/2022 | $ 119.11 |
| Wright, Kelsey 3821 Griffith Pl Alexandria, VA 22304-1815 |
Campaign Services | Philip Scranage | 02/01/2022 | $ 200.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fees | Philip Scranage | 02/02/2022 | $ 862.28 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 02/03/2022 | $ 220.00 |
| South County Little League PO Box 206 Lorton, VA 22199-0206 |
Sponsorship | Philip Scranage | 02/03/2022 | $ 800.00 |
| Woodlawn Little League 3104 McGeorge Ter Alexandria, VA 22309-2128 |
Sponsorship | Philip Scranage | 02/03/2022 | $ 1000.00 |
| Vogue Flowers and Gifts 1114 E Main St Richmond, VA 23219-3545 |
Gift for session staff | Philip Scranage | 02/07/2022 | $ 75.50 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Philip Scranage | 02/10/2022 | $ 140.86 |
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Report period: 01/01/2022 - 06/30/2022
