Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Departmental Progressive Club 411 gibbon street alexandria, VA 22314 |
use of space | John T Chapman | 06/03/2024 | $ 200.00 |
| NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
mobilize platform | John T Chapman | 06/03/2024 | $ 100.00 |
| Alexandria Times 110 S Pitt St Alexandria, VA 22314 |
newspaper ad | John T Chapman | 06/04/2024 | $ 1406.25 |
| Departmental Progressive Club 411 gibbon street alexandria, VA 22314 |
use of space | John T Chapman | 06/04/2024 | $ 225.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email listerv | John T Chapman | 06/04/2024 | $ 116.00 |
| Bonds, Shaun 2803 Arlington Drive Alexandria, VA 22306 |
canvasser | John T Chapman | 06/05/2024 | $ 80.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Fees | John Chapman | 06/06/2024 | $ 11.86 |
| Buffer 2443 Fillmore Street Suite 380 San Francisco, CA 94115 |
buffer account | John T Chapman | 06/06/2024 | $ 18.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2024 - 06/06/2024
