Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Incorporated 95 Market Street 2nd Floor San Francisco, CA 94103 |
Online transfer fees | Geary Higgins | 02/28/2019 | $ 22.50 |
| Piryx, Incorporated 95 Market Street 2nd Floor San Francisco, CA 94103 |
Online transfer fees | Geary Higgins | 03/07/2019 | $ 54.00 |
| Piryx, Incorporated 95 Market Street 2nd Floor San Francisco, CA 94103 |
Online transfer fees | Geary Higgins | 03/13/2019 | $ 4.50 |
| The Jackson-Alvarez Group PO Box 7272 McLean, VA 22106 |
Consulting Research Project | Callie Chaplow | 03/16/2019 | $ 2000.00 |
| Svendsen, Chelsea 295 Hawthorne Avenue Summit Point, WV 25446 |
Consulting | Callie Chaplow | 03/20/2019 | $ 552.40 |
| Wagner, Thomas 3459 South Stafford Street Arlington, VA 22206 |
Campaign Management | Callie Chaplow | 03/20/2019 | $ 2000.00 |
| Vale, Hannah 13400 Berlin Turnpike Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 03/21/2019 | $ 192.50 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/23/2019 | $ 25.90 |
| Piryx, Incorporated 95 Market Street 2nd Floor San Francisco, CA 94103 |
Online transfer fees | Geary Higgins | 03/26/2019 | $ 2.25 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 03/27/2019 | $ 16.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
