Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates P.O. Box 33407 Bethesda, MD 20827 |
Campaign T-Shirts | Mike Chapman | 07/03/2019 | $ 809.00 |
| TW Perry 41 Catoctin Circle, SE Leesburg, VA 20175 |
Zip ties for signs. | Mike Chapman | 07/05/2019 | $ 12.71 |
| Dick's Sporting Goods 1079 Edwards Ferry Road Leesburg, VA 20176 |
Items for Gold Event. | Mike Chapman | 07/16/2019 | $ 92.69 |
| Madrush Media Inc. 13900 Darnstown Road Gaithersburg, MD 20878 |
Videography Assistance | Mike Chapman | 07/18/2019 | $ 1500.00 |
| Sawyer, Hannah 21878 Schenley Terrace Broadlands, VA 20148 |
Web/Graphic Assistance | Mike Chapman | 07/18/2019 | $ 500.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Charge. | Mike Chapman | 07/29/2019 | $ 195.00 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Items for Golf Fundraising Event. | Mike Chapman | 07/29/2019 | $ 180.95 |
| Image 360 45449 Severn Way Suite 173 Dulles, VA 20166 |
Campaign Signs. | Mike Chapman | 07/30/2019 | $ 254.40 |
| US Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage Stamps. | Mike Chapman | 08/02/2019 | $ 55.00 |
| TW Perry 41 Catoctin Circle, SE Leesburg, VA 20175 |
Zip ties. | Mike Chapman | 08/05/2019 | $ 12.71 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
