Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Callie Chaplow | 05/03/2019 | $ 397.50 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/08/2019 | $ 16.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/10/2019 | $ 41.60 |
| Beamer, Justin 211 Mitchell Drive Strasburg, VA 22657 |
Reimbursement | Callie Chaplow | 05/10/2019 | $ 8.03 |
| Beamer, Justin 211 Mitchell Drive Strasburg, VA 22657 |
Consulting | Callie Chaplow | 05/13/2019 | $ 193.55 |
| CampaignSidekick LLC 1550 Old Annetta Road Aledo, TX 76008 |
Campaign Services | Callie Chaplow | 05/13/2019 | $ 310.00 |
| Digital Warrior Foundation 20356 Commonwealth Center Dr. Ashburn, VA 20147 |
Donation | Callie Chaplow | 05/13/2019 | $ 317.00 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 05/13/2019 | $ 2250.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/14/2019 | $ 39.10 |
| Lincoln Strategy Group 740 S. Mill Ave. Suite 200 Tempe, AZ 85281 |
Consulting | Callie Chaplow | 05/14/2019 | $ 3600.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
