Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mt Vernon on the Move 8600 Washington Ave Attn ERIKACHRIST Alexandria, VA 22309-2323 |
Advertising | Philip Scranage | 01/09/2023 | $ 100.00 |
| South County Little League PO Box 206 Lorton, VA 22199-0206 |
Sponsorship | Philip Scranage | 01/09/2023 | $ 850.00 |
| FedEx Office -- Richmond 1111 E Main St Richmond, VA 23219-3531 |
Office Supplies | Philip Scranage | 01/10/2023 | $ 12.69 |
| Gum Springs Historical Society 8100 Fordson Rd Alexandria, VA 22306-3128 |
Sponsorship | Philip Scranage | 01/10/2023 | $ 1000.00 |
| Recreation.gov PO Box 140 Ballston Spa, NY 12020-0140 |
Site reservation for campaign event | Philip Scranage | 01/10/2023 | $ 425.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Philip Scranage | 01/10/2023 | $ 14.99 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Autodialer Service | Philip Scranage | 01/11/2023 | $ 178.80 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, P.C. 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal services | Philip Scranage | 01/11/2023 | $ 285.00 |
| Soul Taco 1215 E Main St Btm Richmond, VA 23219-3671 |
food for staff event | Philip Scranage | 01/11/2023 | $ 100.00 |
| Mt Vernon on the Move 8600 Washington Ave Attn ERIKACHRIST Alexandria, VA 22309-2323 |
Advertising | Philip Scranage | 01/12/2023 | $ 100.00 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
