Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 5417 Backlick Rd Ste B Springfield, VA 22151-3915 |
Mailing services | Philip Scranage | 11/27/2023 | $ 310.00 |
| Dandashi, Fatimah 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Philip Scranage | 11/29/2023 | $ 200.00 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Philip Scranage | 11/29/2023 | $ 1100.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2023 - 11/30/2023
