Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Service | John Taylor Chapman | 02/03/2018 | $ 55.00 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Fees | John Taylor Chapman | 02/04/2018 | $ 62.87 |
| Harris Teeter 4641 Duke Street Alexandria, VA 22304 |
Food for Event | John Taylor Chapman | 02/04/2018 | $ 35.86 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue | John Taylor Chapman | 02/11/2018 | $ 19.77 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Fees | John Taylor Chapman | 02/18/2018 | $ 3.37 |
| Old Town Ace Hardware 809 S Washington Street Alexandria, VA 22314 |
Pole for Campaign Manner | John Taylor Chapman | 02/19/2018 | $ 13.76 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Fees | John Taylor Chapman | 02/25/2018 | $ 5.93 |
| The Del Ray Community Partnership 2308 Mt. Vernon Avenue #727 Alexandria, VA 22301 |
Event Cost | John Taylor Chapman | 02/26/2018 | $ 143.89 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Service | John Taylor Chapman | 03/03/2018 | $ 50.00 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Fees | John Taylor Chapman | 03/04/2018 | $ 26.48 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
