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 | 03/15/2019 | $ 145.90 |
| Topgolf 20356 Commonwealth Center Drive Ashburn, VA 20147 |
Kick-off Expenses | Callie Chaplow | 03/15/2019 | $ 2389.59 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/17/2019 | $ 0.70 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Campaign Management | Callie Chaplow | 03/18/2019 | $ 3500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/19/2019 | $ 10.30 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
Reimbursement | Callie Chaplow | 03/19/2019 | $ 50.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/21/2019 | $ 193.20 |
| Beamer, Justin 211 Mitchell Drive Strasburg, VA 22657 |
Consulting | Callie Chaplow | 03/26/2019 | $ 300.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/27/2019 | $ 1.10 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/29/2019 | $ 61.20 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
