Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether's Capitol Cafe 1100 Bank St Richmond, VA 23219-3639 |
Food Puller Institute Fellows | Philip Scranage | 01/15/2024 | $ 276.04 |
| South County Little League PO Box 206 Lorton, VA 22199-0206 |
Sponsorship | Philip Scranage | 01/15/2024 | $ 750.00 |
| Marriott Richmond Hotel 500 E Broad St Richmond, VA 23219-1812 |
Rooms for Puller Interns | Philip Scranage | 01/16/2024 | $ 5269.80 |
| Marriott Richmond Hotel 500 E Broad St Richmond, VA 23219-1812 |
Staff Lodging s for Puller Institute | Philip Scranage | 01/16/2024 | $ 528.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Supplies for Puller Institute | Philip Scranage | 01/17/2024 | $ 193.46 |
| Blue Virginia,LLC 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Philip Scranage | 01/19/2024 | $ 1950.00 |
| Fairfax County Public Schools 10640 Page Ave Ste 300 Fairfax, VA 22030-4012 |
Space rental for town hall | Philip Scranage | 01/23/2024 | $ 419.00 |
| Fairfax County Public Schools 10640 Page Ave Ste 300 Fairfax, VA 22030-4012 |
Space rental for town hall | Philip Scranage | 01/24/2024 | $ 419.00 |
| Panera Bread 6230 Rolling Rd Ste V West Springfield, VA 22152-2326 |
Breakfast for town hall | Philip Scranage | 01/27/2024 | $ 54.92 |
| Recreation.gov PO Box 140 Ballston Spa, NY 12020-0140 |
Site reservation for campaign event | Philip Scranage | 01/29/2024 | $ 425.00 |
| 114 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
