Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Payment for Mailer | Mike Chapman | 10/10/2023 | $ 34002.00 |
| Raspberry Falls Golf & Hunt Club 41601 Raspberry Drive Leesburg, VA 20176 |
Payment for Gold Event | Mike Chapman | 10/10/2023 | $ 1101.60 |
| Mark Weiss Associates 7101 Wisconsin Ave. 1114 Bethesda, MD 20814 |
Shipment of Campaign Material | Mike Chapman | 10/11/2023 | $ 42.03 |
| Mark Weiss Associates 7101 Wisconsin Ave. 1114 Bethesda, MD 20814 |
Shipment of Yard Signs | Mike Chapman | 10/11/2023 | $ 256.00 |
| Poolhouse Agency, LLC. 23 W. Broad Street Richmond, VA 23220 |
Video Production | Mike Chapman | 10/11/2023 | $ 9102.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Payment for Mailer | Mike Chapman | 10/13/2023 | $ 33152.00 |
| Leesburg Gas and Go 344 East Market Street Leesburg, VA 20176 |
Gas for Campaign Vehicle | Mike Chapman | 10/14/2023 | $ 43.00 |
| Mark Weiss Associates 7101 Wisconsin Ave. 1114 Bethesda, MD 20814 |
Yard Signs | Mike Chapman | 10/18/2023 | $ 1575.00 |
| Liberty Gas Station 2 Harrison Street Leesburg, VA 20176 |
Gas for Campaign Vehicle | Mike Chapman | 10/23/2023 | $ 63.10 |
| Text By Choice 503 E. Jackson Street Tampa, FL 33602 |
Online Testing Service | Mike Chapman | 10/23/2023 | $ 5227.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
