Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Road, NE Leesburg, VA 20176 |
Gas for campaign vehicles. | Mike Chapman | 09/03/2019 | $ 44.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads, Internet Charge | Mike Chapman | 09/03/2019 | $ 50.00 |
| Tractor Supply 935 Edwards Ferry Road, NE Leesburg, VA 20176 |
Sign Posts. | Mike Chapman | 09/03/2019 | $ 122.10 |
| VA State Police Emergency Relief Fund 6944 Forest Hill Ave. Richmond, VA 23225 |
Golf Sponsorship. | Mike Chapman | 09/04/2019 | $ 95.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads, Internet Charge. | Mike Chapman | 09/05/2019 | $ 95.00 |
| Image 360 45449 Severn Way Suite 173 Dulles, VA 20166 |
Large signs. | Mike Chapman | 09/06/2019 | $ 1007.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads, Internet Charge. | Mike Chapman | 09/09/2019 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads, Internet Charge. | Mike Chapman | 09/09/2019 | $ 28.36 |
| Sawyer, Hannah 21878 Schenley Terrace Broadlands, VA 20148 |
Internet/Graphics Assistance. | Mike Chapman | 09/09/2019 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads, Internet Charge. | Mike Chapman | 09/13/2019 | $ 125.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
