Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Accurate Printing, . 14202 Smoketown Rd Woodbridge, VA 22192 |
Printing | Steve Chapman | 09/16/2015 | $ 179.26 |
| Accurate Printing, . 14202 Smoketown Rd Woodbridge, VA 22192 |
printing | Steve Chapman | 09/23/2015 | $ 204.49 |
| USPS 1810 Reedy Dr Woodbridge, VA 22191 |
postage | steve | 09/25/2015 | $ 737.09 |
| Dore, Brittney 9330 Niki Pl Manassas, VA 20110 |
campaign support | Steve Chapman | 09/30/2015 | $ 1066.44 |
| Facebook Bayfront Expressway Menlo, CA 94025 |
advertising | Steve Chapman | 09/30/2015 | $ 210.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
