Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 525-D East Market Street Leesburg, VA 20176 |
Additional Signs for Golfing Event. | Mike Chapman | 09/23/2019 | $ 96.60 |
| Mark Weiss Associates P.O. Box 33407 Bethesda, MD 20827 |
Yard Signs. | Mike Chapman | 09/26/2019 | $ 1011.18 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Charge. | Mike Chapman | 09/27/2019 | $ 195.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads, Internet Charge. | Mike Chapman | 09/30/2019 | $ 250.00 |
| Party City 510 E. Market Street Leesburg, VA 20176 |
Items/Ticket Rolls for Golf Event. | Mike Chapman | 09/30/2019 | $ 10.81 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Charge for this reporting period (September, 2019) | Mike Chapman | 09/30/2019 | $ 336.97 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Golf Event Items. | Mike Chapman | 09/30/2019 | $ 157.85 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
