Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fraternal Order of Police P.O. Box 6304 Leesburg, VA 20178 |
Membership | Mike Chapman | 01/12/2018 | $ 50.00 |
| US Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage for Mailer | Mike Chapman | 01/15/2018 | $ 234.80 |
| GAM Printing 45969 Nokes Blvd. Unit 130 Sterling, VA 20166 |
Payment for Mailer | Mike Chapman | 01/18/2018 | $ 4275.03 |
| NRA 11250 Waples Mill Road Fairfax, VA 22030 |
Membership | Mike Chapman | 01/22/2018 | $ 60.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 01/29/2018 | $ 195.00 |
| US Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage | Mike Chapman | 01/29/2018 | $ 40.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 02/26/2018 | $ 195.00 |
| US Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage | Mike Chapman | 03/20/2018 | $ 50.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 03/28/2018 | $ 195.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 04/27/2018 | $ 195.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
