Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harris, Chris 803 N, Howard Street #235 Alexandria, VA 22304 |
A Dose of Fashion Event tickets | John T Chapman | 10/01/2024 | $ 78.38 |
NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Mobilize platform | John T Chapman | 10/02/2024 | $ 100.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
listserv | John T Chapman | 10/04/2024 | $ 100.00 |
Buffer 2443 Fillmore Street Suite 380 San Francisco, CA 94115 |
social media account | John T Chapman | 10/07/2024 | $ 18.00 |
Agency Strategies 818 Connecticut Ave. 200 Washington, DC 20006 |
campaign lit | John T Chapman | 10/11/2024 | $ 506.00 |
5 Records | Page 1 of 1 |
Report period: 10/01/2024 - 10/24/2024