Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FTD Flowers 3133 WOODCREEK Dr Downers Grove, IL 60515 |
Flowers for Office Staff | Philip Scranage | 02/14/2024 | $ 84.79 |
| Budget Rental Car 616 E St NW Washington, DC 20004-2264 |
Van rental for Puller Students | Philip Scranage | 02/16/2024 | $ 628.42 |
| Primo Family Restaurant 1636 Belle View Blvd Alexandria, VA 22307-6531 |
Campaign strategy lunch | Philip Scranage | 02/24/2024 | $ 38.86 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services - Performance bonus | Scott Surovell | 02/26/2024 | $ 25000.00 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 02/28/2024 | $ 200.00 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Scott Surovell | 02/28/2024 | $ 1100.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 03/01/2024 | $ 670.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 03/04/2024 | $ 370.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Philip Scranage | 03/04/2024 | $ 41.25 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Philip Scranage | 03/04/2024 | $ 27.50 |
| 128 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
