Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Philip Scranage | 02/01/2024 | $ 1000.00 |
| KJA Strategies, LLC 5902 Mount Eagle Dr Apt 1104 Alexandria, VA 22303-2520 |
Campaign Services | Philip Scranage | 02/01/2024 | $ 5000.00 |
| National Corporate Housing 8400 E Crescent Pkwy Ste 300 Greenwood Village, CO 80111-2830 |
Staff housing for legislative session | Philip Scranage | 02/01/2024 | $ 4856.92 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 02/02/2024 | $ 300.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Philip Scranage | 02/02/2024 | $ 895.84 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Philip Scranage | 02/02/2024 | $ 27.50 |
| Amazon Fulfillment Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Philip Scranage | 02/05/2024 | $ 97.48 |
| Einstein Bros Bagels 3320 Pump Rd Henrico, VA 23233-1130 |
Food for Senate Courts Committee | Philip Scranage | 02/05/2024 | $ 41.78 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 02/05/2024 | $ 349.00 |
| Woodlawn Little League 3104 McGeorge Ter Alexandria, VA 22309-2128 |
Sponsorship | Philip Scranage | 02/12/2024 | $ 1000.00 |
| 128 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
