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 | 10/07/2022 | $ 100.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Philip Scranage | 10/16/2022 | $ 0.40 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 10/30/2022 | $ 19.83 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 11/06/2022 | $ 21.73 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 11/09/2022 | $ 100.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Software -- texting program | Philip Scranage | 11/09/2022 | $ 106.83 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 11/13/2022 | $ 3.95 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 12/05/2022 | $ 100.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 12/18/2022 | $ 9.88 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
