Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Sponsorship | Philip Scranage | 11/30/2015 | $ 250.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Service | Philip Scranage | 11/30/2015 | $ 12.95 |
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Philip Scranage | 12/01/2015 | $ 82.65 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | Philip Scranage | 12/01/2015 | $ 370.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant fees | Philip Scranage | 12/01/2015 | $ 518.57 |
| Howard, Megan E. 1830 Columbia Pike Apt 412 Arlington, VA 22204-4665 |
Campaign Services | Philip Scranage | 12/03/2015 | $ 2500.00 |
| Las Carnitas Restaurant 8250 Richmond Hwy Alexandria, VA 22309-8220 |
Dumpster | Philip Scranage | 12/03/2015 | $ 60.00 |
| Scranage, Philip A. 4915 14th St N Arlington, VA 22205-2608 |
campaign services | Philip Scranage | 12/03/2015 | $ 1750.00 |
| Shepherd, Dawn 5706 Mallow Trl Lorton, VA 22079-4208 |
Website Service | Philip Scranage | 12/03/2015 | $ 470.25 |
| Webkul Software Private Limited 2nd Floor,A67, Sector 63 Noida, NA 201301 |
Website Services | Philip Scranage | 12/03/2015 | $ 30.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
