Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
facebook ads | John Chapman | 10/01/2018 | $ 150.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Mail Chimp listserv management | John Chapman | 10/04/2018 | $ 75.00 |
| V Agency, Inc. 1717 K Street, N.W. #900 Washington, DC 20006 |
campaign management services | John Chapman | 10/10/2018 | $ 2000.00 |
| Glory Days 3141 Duke Street Alexandria, VA 22314 |
food for fundraiser | john chapman | 10/22/2018 | $ 264.03 |
| Alexandria Democratic Committee 618 N Washington Street Alexandria, VA 22314 |
Coordinated campaign payment | john chapman | 10/24/2018 | $ 1500.00 |
| V Agency, Inc. 1717 K Street, N.W. #900 Washington, DC 20006 |
campaign management expense | john chapman | 10/24/2018 | $ 2000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
