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 | 04/03/2023 | $ 300.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 04/03/2023 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Philip Scranage | 04/03/2023 | $ 708.28 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
License fee for constituent event | Philip Scranage | 04/03/2023 | $ 45.00 |
| Chap Petersen for State Senate PO Box 1066 Fairfax, VA 22038-1066 |
Contribution | Philip Scranage | 04/04/2023 | $ 5000.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage unit rental | Philip Scranage | 04/04/2023 | $ 311.00 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003-3599 |
Suite Tickets for Fundraiser | Philip Scranage | 04/05/2023 | $ 4100.00 |
| Woodlawn Little League 3104 McGeorge Ter Alexandria, VA 22309-2128 |
Sponsorship | Philip Scranage | 04/05/2023 | $ 1000.00 |
| Mt Vernon on the Move 8600 Washington Ave Attn ERIKACHRIST Alexandria, VA 22309-2323 |
Advertising | Philip Scranage | 04/06/2023 | $ 100.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 04/09/2023 | $ 15.22 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
