Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Spanberger for Governor PO Box 3121 Glen Allen, VA 23058 |
Campaign Donation | John T Chapman | 01/24/2025 | $ 100.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Event prepayment | John T Chapman | 01/31/2025 | $ 345.00 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
mailchimp | john chapman | 02/03/2025 | $ 100.00 |
NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
ngp van | John T Chapman | 02/05/2025 | $ 210.00 |
Buffer 2443 Fillmore Street Suite 380 San Francisco, CA 94115 |
buffer social media | John T Chapman | 02/06/2025 | $ 18.00 |
NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
ngp van | John T Chapman | 02/06/2025 | $ 105.00 |
Augie's Mussel House 1106 King Street Alexandria, VA 22314 |
Food for event | john chapman | 02/11/2025 | $ 2656.43 |
Alexandria Times 110 S Pitt St Alexandria, VA 22314 |
Marketing | John T Chapman | 02/27/2025 | $ 819.90 |
Alexandria Times 110 S Pitt St Alexandria, VA 22314 |
marketing | john chapman | 02/27/2025 | $ 67.50 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Mailchimp | John T Chapman | 03/03/2025 | $ 92.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2025 - 06/30/2025