Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beamer, Justin 211 Mitchell Drive Strasburg, VA 22657 |
Consulting | Callie Chaplow | 04/10/2019 | $ 1500.00 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 04/10/2019 | $ 2250.00 |
| Hilb Group 114 Edwards Ferry Road, NE Leesburg, VA 20176 |
Insurance | Callie Chaplow | 04/11/2019 | $ 664.79 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Reimbursement | Callie Chaplow | 04/12/2019 | $ 581.75 |
| Hilb Group 114 Edwards Ferry Road, NE Leesburg, VA 20176 |
Insurance | Callie Chaplow | 04/14/2019 | $ 102.28 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Reimbursement | Callie Chaplow | 04/15/2019 | $ 136.40 |
| County of Loudoun 750 Miller Drive, SE Leesburg, VA 20175 |
Fee | Callie Chaplow | 04/16/2019 | $ 100.00 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Expenses | Callie Chaplow | 04/17/2019 | $ 3634.80 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 04/17/2019 | $ 7000.00 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 04/17/2019 | $ 3000.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
