Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Gas Station 6286 Little River Tpke Alexandria, VA 22312-1714 |
Gas for Rental Vans for Canvassing Trip | Scott Surovell | 12/11/2022 | $ 15.75 |
| Shell Gas Station 817 England St Ashland, VA 23005-2232 |
Gas for rental vans | Scott Surovell | 12/11/2022 | $ 57.48 |
| Shell Gas Station 817 England St Ashland, VA 23005-2232 |
Gas for rental vans | Scott Surovell | 12/11/2022 | $ 63.69 |
| Panera Bread 1140 N Military Hwy Ste 800 Norfolk, VA 23502-2523 |
Lunch for volunteers | Scott Surovell | 12/12/2022 | $ 398.87 |
| Panera Bread 6230 Rolling Rd Ste V West Springfield, VA 22152-2326 |
Breakfast for volunteers | Scott Surovell | 12/12/2022 | $ 147.72 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail services | Philip Scranage | 12/12/2022 | $ 18152.20 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Philip Scranage | 12/12/2022 | $ 45000.00 |
| Friends of Albert Vega 7260 Linden Tree Ln Springfield, VA 22152-3544 |
Contribution | Philip Scranage | 12/13/2022 | $ 500.00 |
| Mt Vernon on the Move 8600 Washington Ave Attn ERIKACHRIST Alexandria, VA 22309-2323 |
Advertising | Philip Scranage | 12/13/2022 | $ 100.00 |
| Mt Vernon on the Move 8600 Washington Ave Attn ERIKACHRIST Alexandria, VA 22309-2323 |
Advertising | Philip Scranage | 12/13/2022 | $ 100.00 |
| 105 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
