Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | John Taylor Chapman | 01/02/2018 | $ 34.71 |
| Staples 3301 Jefferson Davis Hightway Alexandria, VA 22305 |
Mailing materials | John Taylor Chapman | 01/02/2018 | $ 38.47 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Service | John Taylor Chapman | 01/03/2018 | $ 50.00 |
| Giant 3131 duke street Alexandria, VA 22314 |
Stamps | John Taylor Chapman | 01/06/2018 | $ 245.00 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Fees | John Taylor Chapman | 01/07/2018 | $ 39.93 |
| Herring for Delegate PO Box 11779 Alexandria, VA 22312 |
Event Cost | John Taylor Chapman | 01/07/2018 | $ 50.00 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Fees | John Taylor Chapman | 01/14/2018 | $ 7.90 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Fees | John Taylor Chapman | 01/21/2018 | $ 17.78 |
| Evening Star Cafe 2000 Mount Vernon Avenue Alexandria, VA 22301 |
Catering | John Taylor Chapman | 01/27/2018 | $ 877.50 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Fees | John Taylor Chapman | 01/28/2018 | $ 68.01 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
