Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carla's Copy Cat 678 S Pickett Street Alexandria, VA 22304 |
Campaign literature | John Taylor Chapman | 10/12/2012 | $ 311.85 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Payment Processing | John Taylor Chapman | 10/14/2012 | $ 12.86 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Grip Cards (5,500 grip cards) | John Taylor Chapman | 10/15/2012 | $ 918.75 |
| Jones, Monika 145 Century Drive 5118 Alexandria, VA 22304 |
In-kind donation for cake purchase | John Taylor Chapman | 10/19/2012 | $ 14.98 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
payment processing | John Taylor Chapman | 10/21/2012 | $ 7.92 |
| Alexandria Demoratic Committee 618 North Washington Street Alexandria, VA 22314 |
Coordinated Campaign | John Taylor Chapman | 10/24/2012 | $ 8173.15 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 10/24/2012
