Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Carter D Hutchinson | 04/03/2024 | $ 349.00 |
| Ace Parking 480 Lenfant Plz SW Washington, DC 20024-2253 |
staff parking | Philip Scranage | 04/04/2024 | $ 35.00 |
| Mariachi Estrellas 7125 Dalhouse St Springfield, VA 22151-3431 |
Musical entertainment for Fundraiser | Philip Scranage | 04/08/2024 | $ 800.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing | Philip Scranage | 04/11/2024 | $ 143.91 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 04/14/2024 | $ 0.40 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Philip Scranage | 04/15/2024 | $ 1500.00 |
| Starbucks Store #23464 7511 Richmond Hwy Alexandria, VA 22306-2304 |
Coffee for cleanup | philip Scranage | 04/20/2024 | $ 68.60 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship Springfield Dems BBQ | Philip Scranage | 04/23/2024 | $ 500.00 |
| Parkmobile LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Carter D Hutchinson | 04/23/2024 | $ 33.70 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
domain name hosting | Philip Scranage | 04/26/2024 | $ 114.48 |
| 114 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
