Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pena, Javier 36888 Breaux Vineyards Lane Purcellville, VA 20132 |
Reimbursement for Hotel/Appearance at Jazz Event. | Mike Chapman | 09/18/2018 | $ 130.44 |
| Crown Trophy 20700 Loudoun County Parkway #144 Ashburn, VA 20147 |
Payment for Golf Event Trophies. | Mike Chapman | 09/25/2018 | $ 216.24 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Service Fee. | Mike Chapman | 09/27/2018 | $ 195.00 |
| Signarama 525-D East Market Street Leesburg, VA 20176 |
Signs for Golf Event. | Mike Chapman | 09/28/2018 | $ 197.27 |
| Virginia Citizens Defense League (VCDL) P.O. Box 513 Newington, VA 22122 |
Membership Fee. | Mike Chapman | 09/28/2018 | $ 25.00 |
| Raspberry Falls Golf & Hunt Club 41601 Raspberry Drive Leesburg, VA 20176 |
Golf Event Payment. | Mike Chapman | 10/03/2018 | $ 4865.00 |
| Costco 1300 Edwards Ferry Road, NE Leesburg, VA 20176 |
Candy/Snacks for Halloween Parade. | Mike Chapman | 10/11/2018 | $ 32.87 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Service Fee. | Mike Chapman | 10/29/2018 | $ 195.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Service Fee. | Mike Chapman | 11/29/2018 | $ 195.00 |
| Almon, Mark 14313 Milltown Road Lovettsville, VA 20180 |
Campaign Financial Services Fee. | Mike Chapman | 12/20/2018 | $ 500.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
