Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
ActBlue Fees | John Taylor Chapman | 07/20/2014 | $ 32.15 |
WIN Virginia 201 N. Union Street 300 alexandria, VA 22314 |
Warner for Senate event | John Taylor Chapman | 09/29/2014 | $ 250.00 |
Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Actblue fees | John Taylor Chapman | 10/26/2014 | $ 0.90 |
Alley Cat Resturaunt 2 South Whiting Street Alexandria, VA 22304 |
Food for fundraiser | John Taylor Chapman | 10/29/2014 | $ 220.41 |
Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
ActBlue Fees | John Taylor Chapman | 10/31/2014 | $ 9.10 |
Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website fee | John Taylor Chapman | 11/24/2014 | $ 49.00 |
6 Records | Page 1 of 1 |
Report period: 07/01/2014 - 12/31/2014