Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 12/04/2022 | $ 0.40 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 12/05/2022 | $ 300.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 12/05/2022 | $ 370.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 12/06/2022 | $ 245.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Philip Scranage | 12/06/2022 | $ 275.00 |
| AVIS 2500 National Avenue Parking Garage A Arlington, VA 22202 |
Van rental for Canvassing Trip | Scott Surovell | 12/09/2022 | $ 722.99 |
| AVIS 2500 National Avenue Parking Garage A Arlington, VA 22202 |
Van rental for Canvassing Trip | Scott Surovell | 12/09/2022 | $ 600.77 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 12/11/2022 | $ 0.80 |
| AVIS 2500 National Avenue Parking Garage A Arlington, VA 22202 |
Van rental return cleaning and gas fees | Scott Surovell | 12/11/2022 | $ 50.97 |
| Shell Gas Station 6286 Little River Tpke Alexandria, VA 22312-1714 |
Gas for Rental Vans for Canvassing Trip | Scott Surovell | 12/11/2022 | $ 16.16 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
