Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NOVA Digital 9702 Dublin Drive Manassas, VA 20109 |
Film Wokr | Callie Chaplow | 04/10/2019 | $ 1450.00 |
| Svendsen, Chelsea 295 Hawthorne Avenue Summit Point, WV 25446 |
Consulting | Callie Chaplow | 04/10/2019 | $ 650.00 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Services | Callie Chaplow | 04/11/2019 | $ 1045.89 |
| Piryx, Incorporated 95 Market Street 2nd Floor San Francisco, CA 94103 |
Transaction fee | Geary Higgins | 04/11/2019 | $ 22.50 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Campaign Material | Callie Chaplow | 04/14/2019 | $ 3090.00 |
| Staton, Michelle 43471 Thistlewood Court Ashbnurn, VA 20147 |
Consulting | Callie Chaplow | 04/14/2019 | $ 250.00 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Consulting | Callie Chaplow | 04/15/2019 | $ 1666.66 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/18/2019 | $ 8.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/20/2019 | $ 2.30 |
| Jessica Monte Photography 23077 Red Admiral Place Ashburn, VA 20148 |
Photos | Callie Chaplow | 04/23/2019 | $ 1500.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
