Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot 500 E. Market Street Leesburg, VA 20175 |
Campaign Office Supplies | Mike Chapman | 09/24/2021 | $ 30.74 |
US Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Stamps | Mike Chapman | 09/24/2021 | $ 58.00 |
Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 09/27/2021 | $ 195.00 |
VCDL P.O. Box 513 Newington, VA 22122 |
Organizational Membership | Mike Chapman | 10/26/2021 | $ 25.00 |
Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 10/28/2021 | $ 195.00 |
HCPROA PO Box 2302 Ellicott City, MD 22041 |
Organizational Membership | Mike Chapman | 11/08/2021 | $ 25.00 |
Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Campaign Office Print Cartridges | Mike Chapman | 11/11/2021 | $ 340.21 |
Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 11/27/2021 | $ 195.00 |
US Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Post Office Box Renewal | Mike Chapman | 12/04/2021 | $ 146.00 |
Office Depot 500 E. Market Street Leesburg, VA 20175 |
Campaign Office Supplies | Mike Chapman | 12/05/2021 | $ 30.72 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2021 - 12/31/2021