Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Philip Scranage | 05/01/2023 | $ 715.41 |
| Mariachi Estrellas 7125 Dalhouse St Springfield, VA 22151-3431 |
Musical entertainment for Fundraiser | Philip Scranage | 05/02/2023 | $ 800.00 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire transfer fee | Philip Scranage | 05/03/2023 | $ 15.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 05/03/2023 | $ 370.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 05/03/2023 | $ 300.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage unit rental | Philip Scranage | 05/03/2023 | $ 311.00 |
| Good Shepherd Housing and Family Services, Inc. PO Box 15096 Alexandria, VA 22309-0096 |
Sponsorship | Philip Scranage | 05/04/2023 | $ 250.00 |
| Allegra Marketing 5417 Backlick Rd Ste B Springfield, VA 22151-3915 |
Printing and Mailing | Philip Scranage | 05/05/2023 | $ 443.05 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Philip Scranage | 05/05/2023 | $ 4000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Processing Fee | 05/07/2023 | $ 3.95 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
