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 | 01/03/2023 | $ 370.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 01/03/2023 | $ 300.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Philip Scranage | 01/03/2023 | $ 755.09 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage unit rental | Philip Scranage | 01/04/2023 | $ 245.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
PO Box Fee | Philip Scranage | 01/04/2023 | $ 226.00 |
| Whole Foods -- Arlington 2700 Wilson Blvd Arlington, VA 22201-3804 |
Food for constituent event | Philip Scranage | 01/07/2023 | $ 62.25 |
| Wegmans 7905 HILLTOP Vlg Alexandria, VA 22315 |
Food for fundraiser | Philip Scranage | 01/08/2023 | $ 150.50 |
| Woodlawn Press Winery 8733 Cooper Rd # B Alexandria, VA 22309-3906 |
Beverages and space for fundraiser | Philip Scranage | 01/08/2023 | $ 344.08 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 01/09/2023 | $ 0.40 |
| FedEx Office -- Richmond 1111 E Main St Richmond, VA 23219-3531 |
Office Supplies | Philip Scranage | 01/09/2023 | $ 45.55 |
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Report period: 01/01/2023 - 03/31/2023
