Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 1002 Edwards Ferry Road NE Leesburg, VA 20176 |
Breakfast sandwiches for golf event. | Mike Chapman | 10/16/2024 | $ 393.11 |
| United States Postal Service 25 Catoctin Circle, SE Leesburg, VA 20175 |
Stamps. | Mike Chapman | 10/21/2024 | $ 73.00 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Items for Parade. | Mike Chapman | 10/28/2024 | $ 60.54 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Maintenance | Mike Chapman | 11/04/2024 | $ 210.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google On-line storage. | Mike Chapman | 11/08/2024 | $ 1.99 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Internet Maintenance. | Mike Chapman | 12/02/2024 | $ 210.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Storage. | Mike Chapman | 12/09/2024 | $ 1.99 |
| United States Postal Service 25 Catoctin Circle, SE Leesburg, VA 20175 |
Payment for P.O. Box. | Mike Chapman | 12/26/2024 | $ 200.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Charges. | Mike Chapman | 12/31/2024 | $ 8.52 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 12/31/2024
