Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon Fresh 10360 Fairfax Blvd Fairfax, VA 22030-2248 |
Party supplies for constituent event | Philip Scranage | 04/27/2024 | $ 37.17 |
Dollar Tree 9534 Main St Fairfax, VA 22031-4031 |
Picnic Supplies for Constituent event | Philip Scranage | 04/27/2024 | $ 35.88 |
Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Picnic supplies for constituent event | Philip Scranage | 04/27/2024 | $ 95.49 |
7-Eleven, Inc 3200 Hackberry Rd Irving, TX 75063-0131 |
Ice for constituent event | Philip Scranage | 04/28/2024 | $ 16.12 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 04/28/2024 | $ 0.40 |
El Paso Mexican Restaurant 8746 Cooper Rd Alexandria, VA 22309-3907 |
Food for constituent event | Philip Scranage | 04/28/2024 | $ 2383.41 |
Staples 94480 MAIN St Fairfax, VA 22031 |
Office Supplies | Philip Scranage | 04/28/2024 | $ 23.84 |
Total Wine Springfield 6801 Bland St Springfield, VA 22150-2613 |
Beverages for Fundraiser | Philip Scranage | 04/28/2024 | $ 220.23 |
Dandashi, Fatimah 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Paul Siegel | 04/29/2024 | $ 200.00 |
Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Philip Scranage | 04/29/2024 | $ 1100.00 |
114 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2024 - 06/30/2024