Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 05/15/2019 | $ 2250.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/16/2019 | $ 108.10 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/18/2019 | $ 20.60 |
| Square, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Fee | Callie Chaplow | 05/20/2019 | $ 8.66 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/28/2019 | $ 40.30 |
| Wal-Mart 950 Edwards Ferry Road Leesburg, VA 20176 |
Supplies | Callie Chaplow | 05/29/2019 | $ 41.74 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/30/2019 | $ 252.25 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 05/30/2019
