Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Fees | John Taylor Chapman | 04/01/2018 | $ 1.98 |
| D and P Printing 5641 General Washington Drive #I Alexandria, VA 22312 |
Printing Campaign Literature | John Taylor Chapman | 04/02/2018 | $ 180.20 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Service | John Taylor Chapman | 04/03/2018 | $ 50.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Mailchimp Email Newsletter Service | John Taylor Chapman | 04/04/2018 | $ 50.00 |
| The Scholarship Fund of Alexandria 3330 King Street Alexandria, VA 22302 |
Event Cost | John Taylor Chapman | 04/07/2018 | $ 275.00 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Fees | John Taylor Chapman | 04/08/2018 | $ 50.19 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
actblue fees | John Taylor Chapman | 04/08/2018 | $ 50.19 |
| Alexandria Democratic Committee 618 N Washington Street Alexandria, VA 22314 |
Event Cost | John Taylor Chapman | 04/08/2018 | $ 300.00 |
| Alexandria Democratic Committee 618 N Washington Street Alexandria, VA 22314 |
Event Tickets | John Taylor Chapman | 04/09/2018 | $ 300.00 |
| scholarship fund of Alexandria 3330 king street alexandria, VA 22302 |
Event tickets | John Taylor Chapman | 04/09/2018 | $ 275.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
