Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC Moore Arts and Crafts 5800 Crossroads Ctr Falls Church, VA 22041-2308 |
Office Supplies | Philip Scranage | 12/04/2015 | $ 15.89 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Email Service | Philip Scranage | 12/04/2015 | $ 150.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria Alexandria, VA 22306-2225 |
Storage | Philip Scranage | 12/04/2015 | $ 112.66 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Philip Scranage | 12/04/2015 | $ 98.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Philip Scranage | 12/04/2015 | $ 147.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Philip Scranage | 12/04/2015 | $ 30.00 |
| D & P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Philip Scranage | 12/09/2015 | $ 837.40 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Philip Scranage | 12/09/2015 | $ 71.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Philip Scranage | 12/10/2015 | $ 13.27 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
postage | Philip Scranage | 12/11/2015 | $ 3.63 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
