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 | 08/24/2022 | $ 100.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Philip Scranage | 08/28/2022 | $ 1195.43 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Philip Scranage | 09/04/2022 | $ 180.73 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Philip Scranage | 09/11/2022 | $ 33.59 |
| Constant Contact 1610 Trapelo Rd Ste 329 Waltham, MA 02451-7344 |
Email marketing | Philip Scranage | 09/12/2022 | $ 83.88 |
| Food Maxx 924 W Market St Harrisonburg, VA 22801-2136 |
Food for event | Philip Scranage | 09/13/2022 | $ 29.77 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Charge | Philip Scranage | 09/14/2022 | $ 30.00 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Philip Scranage | 09/14/2022 | $ 35000.00 |
| Wegmans 11620 Monument Dr Fairfax, VA 22030-8706 |
Food and Drink for Event | Philip Scranage | 09/14/2022 | $ 431.11 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Philip Scranage | 09/18/2022 | $ 25.68 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/20/2022 - 09/30/2022
