Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
VAN cost for June and July | John Taylor Chapman | 07/01/2024 | $ 200.00 |
| orozco, pam 7014 Stone Inlet Drive Fort Belvoir, VA 22060 |
paid canvasser | john chapman | 07/02/2024 | $ 481.25 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
listserv | John T Chapman | 07/05/2024 | $ 100.00 |
| rodriguez, Ian 5613 Franconia Road 301 alexandria, VA 22310 |
paid canvasser | john chapman | 07/05/2024 | $ 560.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | John Chapman | 07/07/2024 | $ 6.53 |
| Buffer 2443 Fillmore Street Suite 380 San Francisco, CA 94115 |
social media accounts | john chapman | 07/08/2024 | $ 18.00 |
| Dawes, Benjamin 801 S. Pitt Street Alexandria, VA 22314 |
paid support | John T Chapman | 07/10/2024 | $ 1000.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | John Chapman | 07/14/2024 | $ 2.37 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | John Chapman | 07/21/2024 | $ 29.46 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Event ticket | John T Chapman | 07/23/2024 | $ 50.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
