Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Campaign phone | Philip Scranage | 12/23/2015 | $ 35.50 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Service | Philip Scranage | 12/28/2015 | $ 12.95 |
| Allegra Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Mailing | Philip Scranage | 12/29/2015 | $ 3429.37 |
| Sense, Common 302 W 27th St Richmond, VA 23225-3863 |
Sponsorship | Philip Scranage | 12/29/2015 | $ 1250.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/27/2015 - 12/31/2015
