Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fort Hunt Youth Athletic Association PO Box 6031 Alexandria, VA 22306-0031 |
Sponsorship | Philip Scranage | 01/02/2024 | $ 300.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Carter D Hutchinson | 01/02/2024 | $ 400.79 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Carter D Hutchinson | 01/02/2024 | $ 27.50 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Carter D. Hutchinson | 01/03/2024 | $ 370.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Carter D. Hutchinson | 01/03/2024 | $ 300.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage unit rental | Carter D Hutchinson | 01/03/2024 | $ 349.00 |
| U_Haul Moving & Storage of Alexandria 6910 Richmond Hwy Alexandria, VA 22306-1849 |
Cargo Van and Dolly - office move | Carter D Hutchinson | 01/04/2024 | $ 47.32 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Carter D Hutchinson | 01/04/2024 | $ 81.72 |
| ASAP Printing and Graphics 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Printing | Carter D. Hutchinson | 01/05/2024 | $ 408.10 |
| National Corporate Housing 8400 E Crescent Pkwy Ste 300 Greenwood Village, CO 80111-2830 |
Staff housing for legislative session | Philip Scranage | 01/08/2024 | $ 4187.00 |
| 114 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
