Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 12/03/2023 | $ 39.50 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 12/04/2023 | $ 370.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 12/04/2023 | $ 300.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Philip Scranage | 12/04/2023 | $ 817.23 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Philip Scranage | 12/04/2023 | $ 27.50 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage unit rental | Philip Scranage | 12/05/2023 | $ 349.00 |
| Staples Direct 500 Staples Dr Framingham, MA 01702-4478 |
Printing | Philip Scranage | 12/06/2023 | $ 9.22 |
| Staples Direct 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Philip Scranage | 12/06/2023 | $ 67.07 |
| Daneshpayeh, Mohamad 1307 Pinstripe Ct Vienna, VA 22182-1491 |
Refund contribution made in error | Philip Scranage | 12/07/2023 | $ 200.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Campaign services | Philip Scranage | 12/07/2023 | $ 906.76 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
