Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Misc Office Supplies | Steve Chapman | 02/07/2015 | $ 72.24 |
| Facebook Bayfront Expressway Menlo, CA 94025 |
Advertisement | Steve Chapman | 02/08/2015 | $ 135.51 |
| Accurate Printing 14202 Smoketown Rd Woodbridge, VA 22192 |
Printing | Steve Chapman | 02/09/2015 | $ 182.00 |
| SignRex 14511 Jefferson Davis Hwy Woodbridge, VA 22191 |
Signs | Steve Chapman | 02/09/2015 | $ 378.00 |
| Bull Run Ink 5195 Lee Highway Warrenton, VA 20187 |
Shirt printing | Steve Chapman | 02/25/2015 | $ 227.21 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22192 |
Filing fee | Steve Chapman | 03/04/2015 | $ 750.00 |
| USPS 1810 Reedy Dr Woodbridge, VA 22191 |
postage | Steve Chapman | 03/05/2015 | $ 996.00 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22192 |
Advertisement | Steve Chapman | 03/07/2015 | $ 65.00 |
| Accurate Printing 14202 Smoketown Rd Woodbridge, VA 22192 |
Printing | Steve Chapman | 03/11/2015 | $ 125.36 |
| Joe's Place 13275 Gordon Boulevard Woodbridge, VA 22191 |
Refreshments and food | Steve Chapman | 03/26/2015 | $ 67.34 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
