Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 05/29/2018 | $ 195.00 |
| US Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
PO Box Renewal | Mike Chapman | 06/11/2018 | $ 96.00 |
| United Airlines, Inc. 233 S. Wacker Drive Chicago, IL 60606 |
Purchase On-Line Ticket for Special Guest of August Event | Mike Chapman | 06/13/2018 | $ 355.00 |
| Walmart 950 Edwards Ferry Road, NE Leesburg, VA 20176 |
Items for Scheduled Golf Event (10/1/18) | Mike Chapman | 06/14/2018 | $ 289.43 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fees | Mike Chapman | 06/15/2018 | $ 78.78 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 06/29/2018 | $ 195.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 06/30/2018
