Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Northern Virginia Urban League Young Professionals Network 1315 Duke Street Alexandria, VA 22314 |
Event tickets | John Taylor Chapman | 05/04/2018 | $ 236.36 |
staples 3301 Jefferson Davis highway Alexandria, VA 22314 |
campaign storage bin | John Taylor Chapman | 05/04/2018 | $ 26.49 |
Zebra Press 2331 Mill Road Alexandria, VA 22314 |
Newspaper Ad | John Taylor Chapman | 05/04/2018 | $ 900.00 |
Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
actblue fees | John Taylor Chapman | 05/06/2018 | $ 31.86 |
Giant 3131 duke street Alexandria, VA 22314 |
Food for volunteers | John Chapman | 05/07/2018 | $ 41.07 |
Divine Dining by Jennifer Chapman, LLC 112 west taylor run parkway alexandria, VA 22314 |
Catering for fundraiser | John Taylor Chapman | 05/10/2018 | $ 250.00 |
Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
actblue fees | John Chapman | 05/13/2018 | $ 24.70 |
D and P Printing 5641 General Washington Drive #I Alexandria, VA 22312 |
Campaign Literature | John Taylor Chapman | 05/14/2018 | $ 243.80 |
staples 3301 Jefferson Davis highway Alexandria, VA 22314 |
campaign office supplies | John Taylor Chapman | 05/14/2018 | $ 138.38 |
Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Actblue fees | John Chapman | 05/20/2018 | $ 4.95 |
34 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2018 - 05/31/2018