Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodlawn Little League 3104 McGeorge Ter Alexandria, VA 22309-2128 |
Sponsorship | Philip Scranage | 02/12/2024 | $ 1000.00 |
| FTD Floweers 3133 WOODCREEK Dr Downers Grove, IL 60515 |
Flowers for Office Staff | Carter D Hutchinson | 02/14/2024 | $ 84.79 |
| Budget Rental Car 616 E St NW Washington, DC 20004-2264 |
Vann rental for Puller Students | Philip Scranage | 02/16/2024 | $ 628.42 |
| Primo Family Restaurant 1636 Belle View Blvd Alexandria, VA 22307-6531 |
Campaign strategy lunch | Philip Scranage | 02/24/2024 | $ 38.86 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services - Performance bonus | Scott Surovell | 02/26/2024 | $ 25000.00 |
| Dandashi, Fatimah 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Paul Siegel | 02/28/2024 | $ 200.00 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Philip Scranage | 02/28/2024 | $ 1100.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 03/01/2024 | $ 670.00 |
| The Virginia Shop 1 Capitol Sq Richmond, VA 23219-3417 |
Gifts for Puller Students | Philip Scranage | 03/01/2024 | $ 140.91 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Paul Siegel | 03/04/2024 | $ 100.00 |
| 114 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
