Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffer 2443 Fillmore Street Suite 380 San Francisco, CA 94115 |
buffer account | John T Chapman | 05/06/2024 | $ 18.00 |
| Dawes, Benjamin 801 S. Pitt Street Alexandria, VA 22314 |
campaign support | John T Chapman | 05/06/2024 | $ 1000.00 |
| Dunkin Donuts 3050 Duke Street Alexandria, VA 22314 |
food for campaign roundtable | John T Chapman | 05/06/2024 | $ 59.91 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email listserv | John T Chapman | 05/06/2024 | $ 116.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Fees | John Chapman | 05/12/2024 | $ 37.74 |
| Bonds, Shaun 2803 Arlington Drive Alexandria, VA 22306 |
canvasser | John T Chapman | 05/13/2024 | $ 180.00 |
| My Campaign Store 304 Whittington Parkway 201 Louisville, KY 40222 |
Yard Signs | John T Chapman | 05/14/2024 | $ 1478.18 |
| Agency Strategies 818 Connecticut Ave. 200 Washington, DC 20006 |
campaign literature | John T Chapman | 05/15/2024 | $ 1850.00 |
| Agency Strategies 818 Connecticut Ave. 200 Washington, DC 20006 |
campaign mailer | John T Chapman | 05/15/2024 | $ 14257.51 |
| Piece Out Del Ray 2419 Mt. Vernon Ave. Alexandria, VA 22301 |
campaign event food | John T Chapman | 05/15/2024 | $ 52.40 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
