Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Felix, Dashaun 6468 Gildar Street Alexandria, VA 22310 |
canvasser | John T Chapman | 04/20/2024 | $ 146.00 |
Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Fees | John Chapman | 04/21/2024 | $ 102.73 |
Bonds, Shaun 2803 Arlington Drive Alexandria, VA 22306 |
canvasser | John T Chapman | 04/24/2024 | $ 206.00 |
Agency Strategies 818 Connecticut Ave. 200 Washington, DC 20006 |
campaign literature | John T Chapman | 04/25/2024 | $ 1903.65 |
rodriguez, Ian 5613 Franconia Road 301 alexandria, VA 22310 |
canvasser | John T Chapman | 04/25/2024 | $ 206.00 |
Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Fees | John Chapman | 04/28/2024 | $ 76.05 |
rodriguez, Ian 5613 Franconia Road 301 alexandria, VA 22310 |
canvassers | John T Chapman | 04/29/2024 | $ 180.00 |
NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
mobilize site | John T Chapman | 05/02/2024 | $ 100.00 |
Felix, Dashaun 6468 Gildar Street Alexandria, VA 22310 |
canvasser | John T Chapman | 05/03/2024 | $ 140.00 |
Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Fees | John Chapman | 05/05/2024 | $ 25.69 |
48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2024 - 06/06/2024