Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Strategies 22024 Avonworth Square Ashburn, VA 20148 |
Consulting | Cal | 01/01/2019 | $ 4000.00 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Consulting | Callie Chaplow | 01/01/2019 | $ 1500.00 |
| Anedot, Inc. 10202 PERKINS ROWE STE 2006 BATON ROUGE, LA 70810 |
Fee | Callie Chaplow | 01/02/2019 | $ 336.40 |
| Anedot, Inc. 10202 PERKINS ROWE STE 2006 BATON ROUGE, LA 70810 |
Fee | Callie Chaplow | 01/08/2019 | $ 20.30 |
| Weebly 564 Pacific Ave. San Francisco, CA 94133 |
Web Services | Callie Chaplow | 01/10/2019 | $ 15.00 |
| Anedot, Inc. 10202 PERKINS ROWE STE 2006 BATON ROUGE, LA 70810 |
Fee | Callie Chaplow | 01/20/2019 | $ 10.30 |
| 2652 Group, LLC PO Box 26141 Alexandria, VA 22313 |
Retainer | Callie Chaplow | 01/22/2019 | $ 1000.00 |
| Friends of Suzanne Volpe 20547 Quarter Path Trace Circle Sterling, VA 20165 |
Contribution | Callie Chaplow | 01/22/2019 | $ 500.00 |
| Whitbeck, John 18931 Over Reach Court Leesburg, VA 20176 |
Reimbursement | Callie Chaplow | 01/22/2019 | $ 743.90 |
| 2652 Group, LLC PO Box 26141 Alexandria, VA 22313 |
Retainer | Callie Chaplow | 01/28/2019 | $ 500.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
