Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Actblue-contribution collection service | John Taylor Chapman | 09/03/2012 | $ 58.49 |
| Alexandria Demoratic Committee 618 North Washington Street Alexandria, VA 22314 |
Coordinated campaign | John Taylor Chapman | 09/04/2012 | $ 1500.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Grip cards | John Taylor Chapman | 09/04/2012 | $ 414.75 |
| Chapman, Jennifer 112 West Taylor Run Parkway Alexandria, VA 22304 |
Reimbursement for items from Giant Food Store on 07/06/12--Water for Alexandria's Birthday | John Taylor Chapman | 09/04/2012 | $ 32.72 |
| Jones, Monika 145 Century Drive 5118 Alexandria, VA 22304 |
Reimbursement for stamps, Food for volunteers and office supplies | John Taylor Chapman | 09/04/2012 | $ 59.63 |
| My Campaign Store 304 Whittington Parkway 201 Louisville, KY 40222 |
Yard signs | John Taylor Chapman | 09/04/2012 | $ 1949.75 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Donation Collection Service | John Taylor Chapman | 09/09/2012 | $ 3.57 |
| Domino's Pizza 5418 Duke Street Alexandria, VA 22304 |
In-kind Donation from Domino's Pizza Food for volunteers | John Taylor Chapman | 09/11/2012 | $ 20.40 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Grip cards | John Taylor Chapman | 09/14/2012 | $ 624.75 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Donation Collection Service | John Taylor Chapman | 09/16/2012 | $ 9.30 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
