Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 03/05/2024 | $ 349.00 |
| National Corporate Housing 8400 E Crescent Pkwy Ste 300 Greenwood Village, CO 80111-2830 |
Staff housing for legislative session | Philip Scranage | 03/06/2024 | $ 2512.00 |
| Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Dinner for Senate Democratic Caucus | Philip Scranage | 03/11/2024 | $ 3749.29 |
| Leibowitz, Caroline 205 Nelson Ave Williamsburg, VA 23185-3513 |
Mileage for session staff | Philip Scranage | 03/11/2024 | $ 418.00 |
| KJA Strategies, LLC 5902 Mount Eagle Dr Apt 1104 Alexandria, VA 22303-2520 |
Campaign Services | Philip Scranage | 03/15/2024 | $ 5000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 03/17/2024 | $ 11.85 |
| Woodlawn Little League 3104 McGeorge Ter Alexandria, VA 22309-2128 |
Sponsorship | Philip Scranage | 03/18/2024 | $ 1000.00 |
| Washington Metropolitan Area Transit Authority 300 7th St SW Washington, DC 20024-2511 |
Reimburse staff travel | Philip Scranage | 03/21/2024 | $ 12.30 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Framing, notecards, &postage reimbursement | Philip Scranage | 03/26/2024 | $ 522.63 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 03/28/2024 | $ 200.00 |
| 128 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
