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 | 04/01/2019 | $ 113.10 |
| Clayton Design Group 12386 Mountain Road Lovettsville, VA 20180 |
Design Work | Callie Chaplow | 04/01/2019 | $ 625.00 |
| Piryx, Incorporated 95 Market Street 2nd Floor San Francisco, CA 94103 |
Transaction fee | Geary Higgins | 04/01/2019 | $ 2.25 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting | Geary Higgins | 04/01/2019 | $ 2500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/02/2019 | $ 38.50 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/04/2019 | $ 101.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/06/2019 | $ 48.60 |
| The Jackson-Alvarez Group PO Box 7272 McLean, VA 22106 |
Consulting Research Project | Callie Chaplow | 04/09/2019 | $ 3000.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/10/2019 | $ 10.30 |
| Clayton Design Group 12386 Mountain Road Lovettsville, VA 20180 |
Design Work | Callie Chaplow | 04/10/2019 | $ 375.00 |
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Report period: 04/01/2019 - 05/30/2019
