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 chapman | 04/15/2018 | $ 79.03 |
| Nu Xi Zeta Chapter P.O. Box 25961 Alexandria, VA 22313 |
event tickets | John Chapman | 04/17/2018 | $ 126.62 |
| Chapman, Jennifer 112 West Taylor Run Parkway Alexandria, VA 22304 |
Caterer for Rose on the Roof Fundraiser Event Food, beverages, setup and clean up | John Taylor Chapman | 04/21/2018 | $ 250.00 |
| My Campaign Store 304 Whittington Parkway 201 Louisville, KY 40222 |
Signs | John Taylor Chapman | 04/21/2018 | $ 1791.58 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
act blue fees | John Taylor Chapman | 04/22/2018 | $ 128.26 |
| V Agency, Inc. 1717 K Street, N.W. #900 Washington, DC 20006 |
Campaign Management Services | John Taylor Chapman | 04/24/2018 | $ 3000.00 |
| D and P Printing 5641 General Washington Drive #I Alexandria, VA 22312 |
Printing Campaign Literature | John Taylor Chapman | 04/26/2018 | $ 432.48 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
actblue fees | John Chapman | 04/29/2018 | $ 29.63 |
| scholarship fund of Alexandria 3330 king street alexandria, VA 22302 |
Event Donation | John Taylor Chapman | 04/30/2018 | $ 100.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email listserv | John Taylor Chapman | 05/04/2018 | $ 50.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
