Expenditure Details
| Amount | $75.00 |
| Date | 09/04/2018 |
| Committee | Friends of John Taylor Chapman |
| Payee | Mailchimp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2251519 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Listserv Management |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30318 |
| Expenditure Category | Unknown |