Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Campaign services | Philip Scranage | 05/30/2023 | $ 200.00 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Philip Scranage | 05/30/2023 | $ 1100.00 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003-3599 |
Suite Tickets for Fundraiser | Philip Scranage | 05/31/2023 | $ 4100.00 |
| Friends of Albert Vega 7260 Linden Tree Ln Springfield, VA 22152-3544 |
Contribution | Philip Scranage | 06/02/2023 | $ 1000.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Philip Scranage | 06/02/2023 | $ 498.42 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Philip Scranage | 06/02/2023 | $ 202.06 |
| Stub Hub 360 3rd St Ste 400 San Francisco, CA 94107-2163 |
Entry fees for constituent event | Philip Scranage | 06/02/2023 | $ 126.84 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003-3599 |
Suite Tickets for Fundraiser | Philip Scranage | 06/02/2023 | $ 600.00 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003-3599 |
Suite Tickets for Fundraiser | Philip Scranage | 06/02/2023 | $ 200.00 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003-3599 |
Food for Fundraiser | Philip Scranage | 06/03/2023 | $ 963.60 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
