Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitbeck, John 18931 Over Reach Court Leesburg, VA 20176 |
Reimbursement Campaign Expenses | Callie Chaplow | 04/17/2019 | $ 2454.79 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/18/2019 | $ 100.30 |
| Lowe's 1390 Russell Branch Parkway, SE Leesburg, VA 20176 |
Campaign Material | Callie Chaplow | 04/18/2019 | $ 15.14 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/20/2019 | $ 10.30 |
| The Stoneridge Group, LLC 3482 Keith Bridge Rd. #203 Cumming, GA 30041 |
Campaign Materials | Callie Chaplow | 04/22/2019 | $ 2410.00 |
| Wal-Mart 950 Edwards Ferry Road Leesburg, VA 20176 |
Supplies | Callie Chaplow | 04/22/2019 | $ 20.82 |
| MailChimp, The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Web Services | Callie Chaplow | 04/23/2019 | $ 50.00 |
| Merchology 121 Cheshire Lane N Ste. 100 Minneapolis, MN 55305 |
Campaign Materials | Callie Chaplow | 04/23/2019 | $ 479.88 |
| Staples 1019 Edwards Ferry Rd., NE Leesburg, VA 20175 |
Supplies | Callie Chaplow | 04/23/2019 | $ 42.92 |
| Wal-Mart 950 Edwards Ferry Road Leesburg, VA 20176 |
Supplies | Callie Chaplow | 04/23/2019 | $ 20.90 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
