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 |
| Mariachi Los Amigos 3518 Gordon St Falls Church, VA 22041-1913 |
Fundraiser Entertainment | Philip Scranage | 04/28/2024 | $ 800.00 |
| Total Wine Springfield 6801 Bland St Springfield, VA 22150-2613 |
Beverages for Fundraiser | Philip Scranage | 04/28/2024 | $ 220.23 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 04/29/2024 | $ 200.00 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Scott Surovell | 04/29/2024 | $ 1100.00 |
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Report period: 01/01/2024 - 06/30/2024
