Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| resonance campaigns, llc 1020 16th Street NW washington, DC 20036 |
campaign mailer | john chapman | 06/05/2018 | $ 10955.56 |
| D and P Printing 5641 General Washington Drive #I Alexandria, VA 22312 |
Grip Card Printing | john chapman | 06/06/2018 | $ 432.48 |
| My Campaign Store 304 Whittington Parkway 201 Louisville, KY 40222 |
grip cards | john chapman | 06/08/2018 | $ 406.35 |
| DIY Campaigns 148 Best Avenue San Leandro, CA 94577 |
Robocall | john chapman | 06/10/2018 | $ 444.96 |
| Fund for Alexandria's Child 2525 Mount Vernon Avenue Alexandria, VA 22301 |
Event tickets and donation | john chapman | 06/11/2018 | $ 292.00 |
| Giant 3131 duke street Alexandria, VA 22314 |
election day snacks for volunteers | john chapman | 06/11/2018 | $ 117.55 |
| Strategies for Change 1140 3rd St. NE washington, DC 20002 |
Paid Canvassers | veronica jeon | 06/12/2018 | $ 2500.00 |
| V Agency, Inc. 1717 K Street, N.W. #900 Washington, DC 20006 |
campaign management services | john chapman | 06/12/2018 | $ 3000.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email list management | john chapman | 06/22/2018 | $ 50.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
