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 | 09/05/2023 | $ 370.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 09/05/2023 | $ 300.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Philip Scranage | 09/05/2023 | $ 358.73 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage unit rental | Philip Scranage | 09/05/2023 | $ 311.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Philip Scranage | 09/05/2023 | $ 27.50 |
| Allegra Marketing 5417 Backlick Rd Ste B Springfield, VA 22151-3915 |
Printing and Mailing | Philip Scranage | 09/07/2023 | $ 7110.00 |
| Allegra Marketing 5417 Backlick Rd Ste B Springfield, VA 22151-3915 |
Printing and Mailing | Philip Scranage | 09/08/2023 | $ 588.30 |
| U_Haul Moving & Storage of Alexandria 6910 Richmond Hwy Alexandria, VA 22306-1849 |
van rental - move furniture for new office | Philip Scranage | 09/08/2023 | $ 65.50 |
| Wegmans 7905 HILLTOP Vlg Alexandria, VA 22315 |
Food and beverage for new office opening | Philip Scranage | 09/08/2023 | $ 275.78 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Dalton Bisson | 09/10/2023 | $ 43.85 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
