Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing | Philip Scranage | 02/10/2022 | $ 14.99 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Scott Surovell | 02/25/2022 | $ 1100.00 |
| Wright, Kelsey 3821 Griffith Pl Alexandria, VA 22304-1815 |
Campaign Services | Philip Scranage | 02/25/2022 | $ 200.00 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Scott Surovell | 03/01/2022 | $ 11000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fees | Philip Scranage | 03/02/2022 | $ 37.62 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 03/03/2022 | $ 245.00 |
| Mariachi Estrellas 7125 Dalhouse St Springfield, VA 22151-3431 |
Constituent event entertainment | Philip Scranage | 03/09/2022 | $ 700.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 03/09/2022 | $ 740.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Philip Scranage | 03/10/2022 | $ 140.86 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing | Philip Scranage | 03/10/2022 | $ 14.99 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
