Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Strategies 22024 Avonworth Square Ashburn, VA 20148 |
Consulting | Callie Chaplow | 02/03/2019 | $ 2000.00 |
| Weebly 564 Pacific Ave. San Francisco, CA 94133 |
Web Services | Callie Chaplow | 02/11/2019 | $ 15.00 |
| Anedot, Inc. 10202 PERKINS ROWE STE 2006 BATON ROUGE, LA 70810 |
Fee | Callie Chaplow | 02/17/2019 | $ 10.30 |
| Weebly 564 Pacific Ave. San Francisco, CA 94133 |
Web Services | Callie Chaplow | 03/11/2019 | $ 15.00 |
| Spencer, Tyler 1527 28th Street South #10 Arlington, VA 22206 |
Reimbursement | Callie Chaplow | 03/14/2019 | $ 87.63 |
| Anedot, Inc. 10202 PERKINS ROWE STE 2006 BATON ROUGE, LA 70810 |
Fee | Callie Chaplow | 03/15/2019 | $ 10.30 |
| Whitbeck for Chairman 39390 Rickard Road Lovettsville, VA 20180 |
Contribution | Callie Chaplow | 03/22/2019 | $ 25000.00 |
| VSRC PO Box 1697 Williamsburg, VA 23187 |
Contribution | Callie Chaplow | 03/27/2019 | $ 500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
