Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Printing 404 Arlington Street Houston, TX 77007 |
Business cards. | Mike Chapman | 07/05/2018 | $ 54.95 |
| Dick's Sporting Goods 1079 Edwards Ferry Road Leesburg, VA 20176 |
Items for Golf Event. | Mike Chapman | 07/09/2018 | $ 74.17 |
| Almon, Mark 14313 Milltown Road Lovettsville, VA 20180 |
Payment for Campaign Finance Services. | Mike Chapman | 07/16/2018 | $ 500.00 |
| Dick's Sporting Goods 1079 Edwards Ferry Road Leesburg, VA 20176 |
Items for Gold Event. | Mike Chapman | 07/16/2018 | $ 50.85 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Service Fee. | Mike Chapman | 07/30/2018 | $ 195.00 |
| Big Mike's BBQ 37098 Charles Town Pike Purcellville, VA 20132 |
BBQ for Jazz it Up Event. | Mike Chapman | 08/10/2018 | $ 300.00 |
| Food Lion 1185 King Street Leesburg, VA 20175 |
Food and Drinks for Jazz Event | Mike Chapman | 08/21/2018 | $ 44.26 |
| Dollar Tree 508 Fort Evans Road Leesburg, VA 20176 |
Items for Jazz Event | Mike Chapman | 08/22/2018 | $ 14.40 |
| Costco 1300 Edwards Ferry Road, NE Leesburg, VA 20176 |
Food for Jazz Event | Mike Chapman | 08/23/2018 | $ 171.51 |
| Wegmans 101 Cross Trail Blvd SE Leesburg, VA 20175 |
Food for Jazz Event | Mike Chapman | 08/23/2018 | $ 255.52 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
