Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Office Supplies | Mike Chapman | 07/25/2017 | $ 60.93 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 07/28/2017 | $ 195.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 08/28/2017 | $ 195.00 |
| Walmart 950 Edwards Ferry Road, NE Leesburg, VA 20176 |
Event Supplies for Golf Outing. | Mike Chapman | 08/28/2017 | $ 157.07 |
| Crown Trophy 20700 Loudoun County Parkway #144 Ashburn, VA 20147 |
Trophies for Golf Outing | Mike Chapman | 09/28/2017 | $ 216.24 |
| Walmart 950 Edwards Ferry Road, NE Leesburg, VA 20176 |
Additional Supplies for Golf Tournament | Mike Chapman | 10/05/2017 | $ 125.45 |
| Signarama 525-D East Market Street Leesburg, VA 20176 |
Signs for Gold Tournament | Mike Chapman | 10/06/2017 | $ 292.61 |
| Party City 510 E. Market Street Leesburg, VA 20176 |
Supplies for Golf Tournament | Mike Chapman | 10/10/2017 | $ 33.91 |
| Capital Printing 404 Arlington Street Houston, TX 77007 |
Printed Cards | Mike Chapman | 10/11/2017 | $ 78.95 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 10/13/2017 | $ 195.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
