Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
ngp van | john chapman | 03/03/2025 | $ 105.00 |
| Buffer 2443 Fillmore Street Suite 380 San Francisco, CA 94115 |
Buffer | John T Chapman | 03/06/2025 | $ 18.00 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
fine payment | john chapman | 03/06/2025 | $ 1000.00 |
| Patterson, Marilyn 1034 Woods Place Alexandria, VA 22302 |
Event management | John Chapman | 03/11/2025 | $ 627.22 |
| Departmental Progressive Club 411 gibbon street alexandria, VA 22314 |
Space rental | John T Chapman | 03/28/2025 | $ 465.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Mailchimp | John T Chapman | 04/04/2025 | $ 92.00 |
| Buffer 2443 Fillmore Street Suite 380 San Francisco, CA 94115 |
buffer | John T Chapman | 04/07/2025 | $ 18.00 |
| Alexandria Demoratic Committee 618 North Washington Street Alexandria, VA 22314 |
ADC Dinner Sponsorship | john Chapman | 05/20/2025 | $ 250.00 |
| NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
NGP Van | John T Chapman | 06/02/2025 | $ 105.00 |
| NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
NGP Van | John Chapman | 06/03/2025 | $ 105.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
