Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| estes, tobias Not given Severn, MD 21144 |
mananger payment | john chapman | 05/04/2021 | $ 1850.00 |
| gutierrez, Arturo Not Given Washington, DC 20005 |
paid canvasser | john chapman | 05/04/2021 | $ 450.00 |
| united bank 1737 King Street Alexandria, VA 22314 |
New set of checks | john chapman | 05/04/2021 | $ 20.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
mailchimp email service | JOHN CHAPMAN | 05/05/2021 | $ 87.99 |
| gutierrez, Arturo Not Given Washington, DC 20005 |
paid canvasser | john chapman | 05/10/2021 | $ 480.00 |
| smith, herb Not given Columbia, MD 21044 |
paid canvasser | john chapman | 05/13/2021 | $ 800.00 |
| estes, tobias Not given Severn, MD 21144 |
manager payment | john chapman | 05/17/2021 | $ 1850.00 |
| smith, herb Not given Columbia, MD 21044 |
paid canvasser | john chapman | 05/18/2021 | $ 450.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
facebook Ad | John Taylor Chapman | 05/20/2021 | $ 10.00 |
| connor, lehay Not given Washington, DC 20005 |
paid canvasser | john chapman | 05/21/2021 | $ 690.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
