Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
listserv service | john chapman | 01/04/2024 | $ 132.00 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Online fees | John chapman | 01/14/2024 | $ 9.88 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Online fees | John chapman | 01/21/2024 | $ 143.23 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Online fees | John Chapman | 01/28/2024 | $ 282.28 |
| Port City Brewing Company 3950 Wheeler Ave. Alexandria, VA 22314 |
Event beverages | John T Chapman | 01/28/2024 | $ 369.52 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Online fees | John Chapman | 02/04/2024 | $ 20.15 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
listserv service | John T Chapman | 02/05/2024 | $ 132.00 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Online fees | John Chapman | 02/11/2024 | $ 132.14 |
| Augie's Mussel House 1106 King Street Alexandria, VA 22314 |
Food for Fundraiser | John T Chapman | 02/13/2024 | $ 2889.68 |
| Giant 3131 duke street Alexandria, VA 22314 |
event supplies | John T Chapman | 02/13/2024 | $ 45.40 |
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Report period: 01/01/2024 - 03/31/2024
