Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Image 360 45449 Severn Way Suite 173 Dulles, VA 20166 |
Campaign signs. | Mike Chapman | 08/21/2023 | $ 531.76 |
| Lowe's Leesburg 1390 Russel Branch Parkway SE Leesburg, VA 20176 |
Sign fasteners | Mike Chapman | 08/21/2023 | $ 20.10 |
| Brooke Rental Center, Leesburg 309 Parker Court SE Leesburg, VA 20175 |
Balance on Campaign Event Rental. | Mike Chapman | 08/23/2023 | $ 451.89 |
| Pay Pal Internet Service 2601 North Lamar Blvd. Austin, TX 78705 |
Pay Pal Processing Fee. | Mike Chapman | 08/31/2023 | $ 383.03 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
