Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
ActBlue deduction from campaign contributions | John Taylor Chapman | 10/28/2012 | $ 35.35 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
ActBlue deduction from campaign contributions | John Taylor Chapman | 11/04/2012 | $ 7.32 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
ActBlue deduction from campaign contributions | John Taylor Chapman | 11/06/2012 | $ 9.30 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Payment for Invoice #25062 - ASAP Printing | John Taylor Chapman | 11/11/2012 | $ 204.75 |
| Chapman, Jennifer 112 West Taylor Run Parkway Alexandria, VA 22304 |
Food for golf and PJs- See Giant receipt for 241.45; Sausage from Wal-mart - $71.02; Wings from Restaurant Depot - $142.93 | John Taylor Chapman | 11/12/2012 | $ 455.39 |
| Chapman, Michelle 112 W Taylor Run Parkway Alexandria, VA 22314 |
Reimbursement for food and sodas for callers - BaJa Fresh and CVA | John Taylor Chapman | 11/12/2012 | $ 24.34 |
| Jones, Monika 145 Century Drive 5118 Alexandria, VA 22304 |
Reimbursement for food, stamps, gas and printing | John Taylor Chapman | 11/12/2012 | $ 356.28 |
| Taylor, John Taylor 112 Taylor Run Parkway Alexandria, VA 22314 |
Reimbursement for ASAP Printing ($165) and sponsorship for Volunteer Alexandria ($190) | John Taylor Chapman | 11/12/2012 | $ 355.00 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
ActBlue deduction from campaign contributions | John Taylor Chapman | 11/18/2012 | $ 3.95 |
| Harris Teeter 4250 Campbell Avenue Arlington, VA 22206 |
Campaign Credit Card Purchase for food and cake | John Taylor Chapman | 11/18/2012 | $ 51.12 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2012 - 11/29/2012
