Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Printing 404 Arlington Street Houston, TX 77007 |
Business Cards | Mike Chapman | 07/25/2016 | $ 78.95 |
| United States Postal Service Catoctin Circle Leesburg, VA 20175 |
Stamps | Mike Chapman | 07/25/2016 | $ 47.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Charge | Mike Chapman | 07/28/2016 | $ 200.00 |
| Walmart 950 Edwards Ferry Road, NE Leesburg, VA 20176 |
Golf Supplies for tournament | Mike Chapman | 08/22/2016 | $ 269.94 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Charge | Mike Chapman | 08/29/2016 | $ 200.00 |
| Signarama 525-D East Market Street Leesburg, VA 20176 |
Hole signs for Golf Tournament | Mike Chapman | 09/03/2016 | $ 388.01 |
| Party City 510 E. Market Street Leesburg, VA 20176 |
Supplies for Golf Tournament | Mike Chapman | 09/08/2016 | $ 55.01 |
| Golfsmith 46301 Potomac Run Plaza Suite 100 Sterling, VA 20164 |
Gold Supplies for Tournament | Mike Chapman | 09/15/2016 | $ 403.17 |
| NRA 11250 Waples Mill Road Fairfax, VA 22030 |
NRA Membership | Mike Chapman | 09/23/2016 | $ 60.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Service | Mike Chapman | 09/27/2016 | $ 200.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
