Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 03/04/2024 | $ 370.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Carter D Hutchinson | 03/04/2024 | $ 41.25 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Carter D Hutchinson | 03/04/2024 | $ 27.50 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Carter D Hutchinson | 03/05/2024 | $ 349.00 |
| National Corporate Housing 8400 E Crescent Pkwy Ste 300 Greenwood Village, CO 80111-2830 |
Staff housing for legislative session | Philip Scranage | 03/06/2024 | $ 2512.00 |
| Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Dinner for Senate Democratic Caucus | Philip Scranage | 03/11/2024 | $ 3749.29 |
| Leibowitz, Caroline 205 Nelson Ave Williamsburg, VA 23185-3513 |
Mileage for session staff | Philip Scranage | 03/11/2024 | $ 418.00 |
| KJA Strategies, LLC 5902 Mount Eagle Dr Apt 1104 Alexandria, VA 22303-2520 |
Campaign Services | Philip Scranage | 03/15/2024 | $ 5000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 03/17/2024 | $ 11.85 |
| Woodlawn Little League 3104 McGeorge Ter Alexandria, VA 22309-2128 |
Sponsorship | Philip Scranage | 03/18/2024 | $ 1000.00 |
| 114 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
