Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leesburg Gas and Go 344 East Market Street Leesburg, VA 20176 |
Gas for campaign vehicle. | Mike Chapman | 09/04/2023 | $ 70.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Services. | Mike Chapman | 09/05/2023 | $ 227.00 |
| Withlogos.com 471 N. Broadway 398 Jericho, NY 11753 |
Personalized Chapstick. | Mike Chapman | 09/05/2023 | $ 523.95 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting Services. | Mike Chapman | 09/06/2023 | $ 1650.00 |
| Blue Ridge Leader P.O. Box 325 Purcellville, VA 20134 |
Advertisement. | Mike Chapman | 09/11/2023 | $ 850.00 |
| Crown Trophy 20700 Loudoun County Parkway #144 Ashburn, VA 20147 |
Golf Trophies. | Mike Chapman | 09/12/2023 | $ 149.03 |
| Poolhouse Agency, LLC. 23 W. Broad Street Richmond, VA 23220 |
Video Production. | Mike Chapman | 09/12/2023 | $ 15702.00 |
| Image 360 45449 Severn Way Suite 173 Dulles, VA 20166 |
Campaign Signs. | Mike Chapman | 09/15/2023 | $ 531.76 |
| Safeway 437 S. King Street Leesburg, VA 20175 |
Campaign Fundraising Items. | Mike Chapman | 09/15/2023 | $ 19.06 |
| US Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Stamps. | Mike Chapman | 09/15/2023 | $ 66.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
