Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gatsby Restaurant 1201 Half St SE Apt 205 Washington, DC 20003-4295 |
Food for constituent event | Philip Scranage | 09/30/2022 | $ 175.20 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 10/03/2022 | $ 370.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 10/03/2022 | $ 300.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 10/03/2022 | $ 245.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Philip Scranage | 10/03/2022 | $ 173.04 |
| Mt Vernon on the Move 8600 Washington Ave Attn ERIKACHRIST Alexandria, VA 22309-2323 |
Advertising | Philip Scranage | 10/06/2022 | $ 100.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 10/09/2022 | $ 0.40 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing | Philip Scranage | 10/10/2022 | $ 14.99 |
| King for Prince William Sheriff 17717 Wayside Dr Dumfries, VA 22026-4516 |
contribution | Philip Scranage | 10/12/2022 | $ 1000.00 |
| Holly Siebold for Delegate PO Box 106 Dumfries, VA 22026-0106 |
Contribution | Philip Scranage | 10/13/2022 | $ 1000.00 |
| 105 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
