Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Starbucks 7696 Richmond Hwy # J Alexandria, VA 22306-2843 |
Food for Constituent Event | Philip Scranage | 04/30/2022 | $ 57.08 |
Walmart 6920 Forest Ave Richmond, VA 23230-1701 |
Supplies for constituent event | Philip Scranage | 04/30/2022 | $ 58.36 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 05/01/2022 | $ 0.40 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fees | Philip Scranage | 05/02/2022 | $ 214.30 |
NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 05/03/2022 | $ 370.00 |
Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 05/03/2022 | $ 245.00 |
Mt Vernon on the Move 8600 Washington Ave Alexandria, VA 22309-2323 |
Advertising | Philip Scranage | 05/06/2022 | $ 100.00 |
Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing | Philip Scranage | 05/10/2022 | $ 14.99 |
United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 05/12/2022 | $ 233.16 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Philip Scranage | 05/15/2022 | $ 1.98 |
100 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2022 - 06/30/2022