Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 6332 Richmond Hwy Alexandria, VA 22306-6408 |
food for town hall | Philip Scranage | 01/14/2024 | $ 145.85 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Food for Puller students | Philip Scranage | 01/15/2024 | $ 575.00 |
| KJA Strategies, LLC 5902 Mount Eagle Dr Apt 1104 Alexandria, VA 22303-2520 |
Campaign Services | Philip Scranage | 01/15/2024 | $ 5000.00 |
| Meriwether's Capitol Cafe 1100 Bank St Richmond, VA 23219-3639 |
Food Puller Institute Fellows | Philip Scranage | 01/15/2024 | $ 276.04 |
| South County Little League PO Box 206 Lorton, VA 22199-0206 |
Sponsorship | Philip Scranage | 01/15/2024 | $ 750.00 |
| Marriott Richmond Hotel 500 E Broad St Richmond, VA 23219-1812 |
Rooms for Puller Interns | Philip Scranage | 01/16/2024 | $ 5269.80 |
| Marriott Richmond Hotel 500 E Broad St Richmond, VA 23219-1812 |
Staff Lodging s for Puller Institute | Philip Scranage | 01/16/2024 | $ 528.00 |
| Meriwether's Capitol Cafe 1100 Bank St Richmond, VA 23219-3639 |
Food Puller Institute Fellows | Philip Scranage | 01/16/2024 | $ 324.09 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Supplies for Puller Institute | Philip Scranage | 01/17/2024 | $ 193.46 |
| Blue Virginia,LLC 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Philip Scranage | 01/19/2024 | $ 1950.00 |
| 128 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
