Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
list management | John Chapman | 07/14/2016 | $ 50.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
list management | John Chapman | 07/14/2016 | $ 50.00 |
Giant 3131 duke street Alexandria, VA 22314 |
Food for fundraiser | John Chapman | 07/15/2016 | $ 161.05 |
Departmental Progressive Club 411 gibbon street alexandria, VA 22314 |
event usage fee | john chapman | 07/16/2016 | $ 114.00 |
pucho cigars 3980 Pickett Road fairfax, VA 22301 |
prizes for fundraiser | john chapman | 07/16/2016 | $ 112.50 |
smith, griffith 7533 Republic Court 101 Alexandria, VA 22306 |
event photography | John Chapman | 07/16/2016 | $ 200.00 |
Costco 1200 South Fern St Arlington, VA 22202 |
food for fundraiser | John Chapman | 07/18/2016 | $ 391.71 |
party city 5522 Leesburg Pike Falls Church, VA 22041 |
Decorations for fundraiser | John Chapman | 07/18/2016 | $ 67.16 |
Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website | John Chapman | 07/20/2016 | $ 49.00 |
Vegas Time 1323 Shepard Drive E Sterling, VA 20164 |
Vendor for fundraiser | John Chapman | 07/27/2016 | $ 1023.00 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2016 - 12/31/2016