Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoe's Cup and Cork 17 N King Street Leesburg, VA 20176 |
Luncheon | Callie Chaplow | 03/04/2019 | $ 48.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/05/2019 | $ 5.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/07/2019 | $ 30.90 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Campaign Supplies | Callie Chaplow | 03/07/2019 | $ 31.79 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Campaign Supplies | Callie Chaplow | 03/07/2019 | $ 529.99 |
| Best Buy 609 Potomac Station Drive Leesburg, VA 20176 |
Campaign Supplies | Callie Chaplow | 03/07/2019 | $ 51.49 |
| Offutt, Mary 7916 Williamson Road Box 9291 Roanoke, VA 24020 |
Consulting | Callie Chaplow | 03/07/2019 | $ 367.15 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/09/2019 | $ 30.90 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 03/11/2019 | $ 3000.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/13/2019 | $ 168.60 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
