Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email services | John T Chapman | 01/04/2023 | $ 115.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email services | John T Chapman | 02/06/2023 | $ 115.00 |
| party city 5522 Leesburg Pike Falls Church, VA 22041 |
Event supplies | John T Chapman | 02/06/2023 | $ 233.20 |
| Target 3101 Jefferson Davis Highway ALexandria, VA 22305 |
Event supplies | John T Chapman | 02/13/2023 | $ 222.57 |
| Patterson, Marilyn 1034 Woods Place Alexandria, VA 22302 |
Event Planning and Execution | John T Chapman | 02/23/2023 | $ 500.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email services | John T Chapman | 03/06/2023 | $ 115.00 |
| Rae Cousins for Delegate P.O. Box 6174 Richmond, VA 23222 |
campaign donation | John T Chapman | 03/06/2023 | $ 250.00 |
| Senior Services of Alexandria 700 Princess Street Alexandria, VA 22314 |
event ticket | John T Chapman | 03/23/2023 | $ 175.00 |
| amazon 410 Terry Ave. North Seattle, WA 98109-5210 |
Easter Egg Supplies | John T Chapman | 03/27/2023 | $ 157.08 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Services | John T Chapman | 04/04/2023 | $ 115.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
