Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 05/10/2019 | $ 2000.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 05/10/2019 | $ 6278.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/12/2019 | $ 17.20 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/14/2019 | $ 39.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 05/15/2019 | $ 833.30 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Consulting | Callie Chaplow | 05/15/2019 | $ 2500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/16/2019 | $ 10.32 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/18/2019 | $ 72.10 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/20/2019 | $ 26.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/21/2019 | $ 20.30 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
