Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carla's Copy Cat 678 S Pickett Street Alexandria, VA 22304 |
Gripcard printing | John Taylor Chapman | 09/01/2015 | $ 795.00 |
My Campaign Store 304 Whittington Parkway 201 Louisville, KY 40222 |
campaign signs | John Chapman | 09/10/2015 | $ 815.62 |
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
mailchimp email service | John Chapman | 09/14/2015 | $ 50.00 |
Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website hosting | John Taylor Chapman | 09/21/2015 | $ 49.00 |
old town business and professional association P.O. Box 1294 alexandria, VA 22313 |
Supper under the stars ticket | John Chapman | 09/25/2015 | $ 30.00 |
musgrave, diondra 14528 general washingon drive woodbridge, VA 22193 |
campaign manager pay | John Chapman | 09/27/2015 | $ 4000.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | John Chapman | 09/28/2015 | $ 29.67 |
7 Records | Page 1 of 1 |
Report period: 09/01/2015 - 09/30/2015