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 | 09/16/2023 | $ 55.00 |
Cigar Pipe, Leesburg 205 Harrison St. SE Leesburg, VA 20175 |
Cigars for Fundraiser. | Mike Chapman | 09/18/2023 | $ 66.35 |
Mark Weiss Associates 7101 Wisconsin Ave. 1114 Bethesda, MD 20814 |
Campaign Signs. | Mike Chapman | 09/18/2023 | $ 1650.00 |
Mark Weiss Associates 7101 Wisconsin Ave. 1114 Bethesda, MD 20814 |
Shipping Charge. | Mike Chapman | 09/24/2023 | $ 298.11 |
Cumulus Broadcasting Washington DC 3585 Momentum Place Chicago, IL 60689 |
Digital Advertising. | Mike Chapman | 09/25/2023 | $ 12800.00 |
Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Golf Fundraising Items. | Mike Chapman | 09/27/2023 | $ 348.42 |
Ace Signs 40 Catoctin Circle SE Unit C Leesburg, VA 20175 |
Golf Signs. | Mike Chapman | 09/28/2023 | $ 1112.02 |
Lowe's Leesburg 1390 Russel Branch Parkway SE Leesburg, VA 20176 |
Nylon Ties for Signs. | Mike Chapman | 09/29/2023 | $ 18.00 |
Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Service Charge. | Mike Chapman | 09/30/2023 | $ 14.80 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2023 - 09/30/2023