Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/24/2019 | $ 47.90 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Campaign Materials | Callie Chaplow | 04/24/2019 | $ 1990.55 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/26/2019 | $ 54.10 |
| Holton Design, Inc. 830 Kenneth Pl. SE Leesburg, VA 20175 |
Campaign Materials | Callie Chaplow | 04/26/2019 | $ 581.76 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/28/2019 | $ 4.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/30/2019 | $ 10.30 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Consulting | Callie Chaplow | 05/01/2019 | $ 2866.86 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Mileage | Callie Chaplow | 05/01/2019 | $ 63.80 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting | Callie Chaplow | 05/01/2019 | $ 2500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/02/2019 | $ 11.60 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
