Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Brittney, Dore 9330 Niki Pl Manassas, VA 20110 |
campaign services | steve chapman | 10/02/2015 | $ 296.01 |
Signs on the cheap 8992 Mike Garcia Dr Manassas, VA 20109 |
printing | Steve Chapman | 10/02/2015 | $ 946.72 |
dore, brittney 9330 Niki Pl Manassas, VA 20110 |
campaign service | steve chapman | 10/08/2015 | $ 343.47 |
Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Printing | Victory Store.com | 10/14/2015 | $ 521.68 |
Dore, Brittney 9330 Niki Pl Manassas, VA 20110 |
campaign services | Steve Chapman | 10/17/2015 | $ 279.00 |
Potomac Local 2769 Jefferson Davis Hwy Unit 111-16 Stafford, VA 22554 |
media buy | Steve Chapman | 10/20/2015 | $ 200.00 |
6 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015