Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services | Mike Chapman | 07/03/2023 | $ 227.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printed materials | Mike Chapman | 07/03/2023 | $ 447.73 |
| Party City 510 E. Market Street Leesburg, VA 20176 |
Event items for fundraiser | Mike Chapman | 07/03/2023 | $ 11.45 |
| Brooke Rental Center, Leesburg 309 Parker Court SE Leesburg, VA 20175 |
Tent, tables and chairs rented for fundraising event. | Mike Chapman | 07/10/2023 | $ 282.50 |
| Cigar Pipe, Leesburg 205 Harrison St. SE Leesburg, VA 20175 |
Cigars for fundraising event | Mike Chapman | 07/10/2023 | $ 60.42 |
| Signs by Dave 40 Catoctin Circle, SE Leesburg, VA 20175 |
Campaign stickers. | Mike Chapman | 07/10/2023 | $ 302.10 |
| ABC Store, Leesburg 32 F Catoctin Circle SE Leesburg, VA 20175 |
Items for fundraising event. | Mike Chapman | 07/17/2023 | $ 319.00 |
| Costco 1300 Edwards Ferry Road, NE Leesburg, VA 20176 |
Items for fundraising event. | Mike Chapman | 07/17/2023 | $ 143.66 |
| Food Lion 1185 King Street Leesburg, VA 20175 |
Food items for Fundraising Event. | Mike Chapman | 07/17/2023 | $ 64.53 |
| Gas N Go, Leesburg 344 Market St. Leesburg, VA 20176 |
Gas for campaign vehicle. | Mike Chapman | 07/17/2023 | $ 37.32 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
