Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colby Videography, LLC 140 M Street, NE Apt. PH56 Washington, DC 20002 |
Videography | Callie Chaplow | 02/06/2019 | $ 1500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 02/07/2019 | $ 20.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 02/09/2019 | $ 30.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 02/13/2019 | $ 20.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 02/15/2019 | $ 10.30 |
| Hotels.com 5400 LBJ Freeway Suite 500 Suite 500, TX 75240 |
Travel | Callie Chaplow | 02/15/2019 | $ 270.07 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 02/17/2019 | $ 10.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 02/19/2019 | $ 4.30 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Campaign Management | Callie Chaplow | 02/19/2019 | $ 3950.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 02/21/2019 | $ 45.60 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
