Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schoolhouse Hotel 125 Schoolhouse Way White Sulphur Springs, WV 24986-5074 |
Accomodations for staff | Philip Scranage | 03/24/2023 | $ 126.23 |
| Greenbrier Hotel 300 W Main St White Sulphur Springs, WV 24986-2414 |
Food and Drink for fundraiser | Philip Scranage | 03/27/2023 | $ 2536.95 |
| Blue Capitol Strategies 915 12th St NE Apt 3 Washington, DC 20002-7164 |
Texting services | Philip Scranage | 03/29/2023 | $ 1256.31 |
| Office max/Office Depot 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office supplies | Philip Scranage | 03/29/2023 | $ 218.72 |
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Campaign services | Philip Scranage | 03/30/2023 | $ 200.00 |
| Sickles for Delegate PO Box 10628 Franconia, VA 22310-0628 |
Contribution | Philip Scranage | 03/30/2023 | $ 500.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 03/31/2023 | $ 99.15 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2023 - 03/31/2023
