Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Mailchimp Invoice | John Taylor Chapman | 09/17/2012 | $ 5.00 |
| Jones, Monika 145 Century Drive 5118 Alexandria, VA 22304 |
Reimbusement for various expenses | John Taylor Chapman | 09/20/2012 | $ 391.30 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Donation Collection Service | John Taylor Chapman | 09/23/2012 | $ 8.89 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Donation Collection Service | John Taylor Chapman | 09/30/2012 | $ 34.81 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2012 - 09/30/2012
