Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Costco 1300 Edwards Ferry Road, NE Leesburg, VA 20176 |
Items for Golf Fundraiser. | Mike Chapman | 09/16/2019 | $ 26.20 |
Madrush Media Inc. 13900 Darnstown Road Gaithersburg, MD 20878 |
Video charge. | Mike Chapman | 09/16/2019 | $ 1500.00 |
Signarama 525-D East Market Street Leesburg, VA 20176 |
Golf Fundraising Signs. | Mike Chapman | 09/16/2019 | $ 220.63 |
Whitbeck for Chairman 19317 Winmeade Drive Leesburg, VA 20176 |
Campaign Assistance. | Mike Chapman | 09/16/2019 | $ 1200.00 |
Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Square for Credit Cards. | Mike Chapman | 09/17/2019 | $ 7.41 |
Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Palm Cards. | Mike Chapman | 09/17/2019 | $ 1054.70 |
Image 360 45449 Severn Way Suite 173 Dulles, VA 20166 |
Large Signs. | Mike Chapman | 09/18/2019 | $ 1077.49 |
Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads, Internet Charge. | Mike Chapman | 09/19/2019 | $ 175.00 |
Tractor Supply 935 Edwards Ferry Road, NE Leesburg, VA 20176 |
Sign Posts. | Mike Chapman | 09/20/2019 | $ 87.23 |
Crown Trophy 20700 Loudoun County Parkway #144 Ashburn, VA 20147 |
Trophies for Gold Event. | Mike Chapman | 09/23/2019 | $ 216.14 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 09/01/2019 - 09/30/2019