Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonds, Shaun 2803 Arlington Drive Alexandria, VA 22306 |
paid canvasser | john chapman | 11/29/2024 | $ 340.00 |
| Bonds, Shaun 2803 Arlington Drive Alexandria, VA 22306 |
paid canvasser | john chapman | 11/29/2024 | $ 400.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email listserv | John T Chapman | 12/03/2024 | $ 100.00 |
| Buffer 2443 Fillmore Street Suite 380 San Francisco, CA 94115 |
Social media accounts | John T Chapman | 12/06/2024 | $ 18.00 |
| Buffer 2443 Fillmore Street Suite 380 San Francisco, CA 94115 |
buffer payment | John T Chapman | 12/06/2024 | $ 18.00 |
| wix PO Box 40190 San Francisco, CA 98514 |
Payment for Website | John T Chapman | 12/23/2024 | $ 348.00 |
| Departmental Progressive Club 411 gibbon street alexandria, VA 22314 |
payment for use of space | John T Chapman | 12/27/2024 | $ 525.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
