Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Sadam Azlan Salim PO Box 249 Merrifield, VA 22116-0249 |
Contribution | Philip Scranage | 07/01/2023 | $ 2500.00 |
Friends of Stella G Pekarsky PO Box 231191 Centreville, VA 20120-7191 |
Contribution | Philip Scranage | 07/01/2023 | $ 5000.00 |
Network NOVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Sponsorship | Philip Scranage | 07/01/2023 | $ 500.00 |
Putting People First PAC 593 Longdell Crst Chesapeake, VA 23325 |
Contribution | Philip Scranage | 07/01/2023 | $ 2500.00 |
NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 07/03/2023 | $ 370.00 |
NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 07/03/2023 | $ 300.00 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Philip Scranage | 07/03/2023 | $ 103.19 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Philip Scranage | 07/03/2023 | $ 34.59 |
Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage unit rental | Philip Scranage | 07/05/2023 | $ 311.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 07/09/2023 | $ 8.30 |
35 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2023 - 08/31/2023