Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
On-Line Ads. | Mike Chapman | 08/14/2019 | $ 25.00 |
| M&M Print & Design 108 Dry Mill Road, SW Leesburg, VA 20175 |
Campaign Shirts. | Mike Chapman | 08/16/2019 | $ 74.20 |
| Virginia Strategies II, LLC. 22024 Avonworth Square Ashburn, VA 20148 |
Virginia Strategies. | Mike Chapman | 08/16/2019 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
On-Line Ads, internet purchase. | Mike Chapman | 08/19/2019 | $ 35.00 |
| Image 360 45449 Severn Way Suite 173 Dulles, VA 20166 |
Campaign Signs. | Mike Chapman | 08/23/2019 | $ 503.50 |
| Tractor Supply 935 Edwards Ferry Road, NE Leesburg, VA 20176 |
Sign Posts. | Mike Chapman | 08/23/2019 | $ 61.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
On-Line Ads, internet purchase. | Mike Chapman | 08/26/2019 | $ 25.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Service. | Mike Chapman | 08/28/2019 | $ 195.00 |
| Pay Pal Internet Service 2601 North Lamar Blvd. Austin, TX 78705 |
Service charge. | Mike Chapman | 08/29/2019 | $ 70.72 |
| Pay Pal Internet Service 2601 North Lamar Blvd. Austin, TX 78705 |
Pay Pal service fee. | Mike Chapman | 08/31/2019 | $ 29.30 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
