Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 101 Cross Trail Blvd SE Leesburg, VA 20175 |
Food for Fundraising Event. | Mike Chapman | 04/11/2019 | $ 295.74 |
| Yummy Pig 17 Catoctin Circle SE Leesburg, VA 20175 |
Food for Fundraiser. | Mike Chapman | 04/11/2019 | $ 220.99 |
| Mike, Chapman 18474 Park Meadow Court Leesburg, VA 20175 |
Reimbursement check for Fundraising Event Items to include food items, utensils and other party favors purchased at Wegmans, Party City, and Costco for the Old Ox event. | Mike Chapman | 04/16/2019 | $ 376.21 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Graphics Assistance. | Mike Chapman | 04/22/2019 | $ 1855.00 |
| Sawyer, Hannah 21878 Schenley Terrace Broadlands, VA 20148 |
Web/Graphic Assistance. | Mike Chapman | 04/22/2019 | $ 500.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Access. | Mike Chapman | 04/29/2019 | $ 195.00 |
| Wheatland Farm 15158 Berlin Turnpike Purcellville, VA 20132 |
Golf Sponsorship. | Mike Chapman | 05/07/2019 | $ 200.00 |
| Signs by Dave 40 Catoctin Circle, SE Leesburg, VA 20175 |
Stickers for Signs. | Mike Chapman | 05/16/2019 | $ 181.26 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Access. | Mike Chapman | 05/30/2019 | $ 195.00 |
| Pay Pal Internet Service 2601 North Lamar Blvd. Austin, TX 78705 |
Pay Pal on-line processing fee. | Mike Chapman | 05/30/2019 | $ 83.84 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
