Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Express & Suites 201 E Cary St Richmond, VA 23219-3736 |
Accomodations for Puller students | Philip Scranage | 01/24/2023 | $ 294.12 |
| Sun Trust Cafe 919 E Main St Richmond, VA 23219-4625 |
Food for Puller Students | Philip Scranage | 01/24/2023 | $ 181.94 |
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Campaign services | Philip Scranage | 01/30/2023 | $ 200.00 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign services | Philip Scranage | 01/30/2023 | $ 1100.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Philip Scranage | 02/02/2023 | $ 1246.31 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage unit rental | Philip Scranage | 02/03/2023 | $ 245.00 |
| Wendy's 2200 E Laburnum Ave Richmond, VA 23222-2414 |
Dinner for Puller Institute staff | Philip Scranage | 02/04/2023 | $ 39.48 |
| Mt Vernon on the Move 8600 Washington Ave Attn ERIKACHRIST Alexandria, VA 22309-2323 |
Advertising | Philip Scranage | 02/06/2023 | $ 100.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 02/06/2023 | $ 370.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 02/06/2023 | $ 300.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
