Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 02/23/2019 | $ 11.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 02/25/2019 | $ 20.30 |
| GAM Graphics and Marketing 45969 Nokes Blvd #130 Sterling, VA 20166 |
Graphics and Marketing | Callie Chaplow | 02/26/2019 | $ 349.48 |
| GAM Graphics and Marketing 45969 Nokes Blvd #130 Sterling, VA 20166 |
Graphics and Marketing | Callie Chaplow | 02/26/2019 | $ 313.64 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 02/27/2019 | $ 120.90 |
| Exective Press 10412 Main St Fairfax, VA 22030 |
Printed Material | Callie Chaplow | 02/27/2019 | $ 1835.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Callie Chaplow | 02/28/2019 | $ 199.99 |
| GAM Graphics and Marketing 45969 Nokes Blvd #130 Sterling, VA 20166 |
Graphics and Marketing | Callie Chaplow | 02/28/2019 | $ 612.04 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/01/2019 | $ 10.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/03/2019 | $ 40.30 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
