Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Advancing Strategies, LLC PO Box 96 Midlothian, VA 23113 |
Consulting and Web Services | Callie Chaplow | 05/31/2019 | $ 8050.00 |
Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 05/31/2019 | $ 1400.00 |
Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Reimbursement | Callie Chaplow | 05/31/2019 | $ 300.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 05/31/2019 | $ 6278.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 05/31/2019 | $ 1850.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 05/31/2019 | $ 6235.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 05/31/2019 | $ 6235.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 05/31/2019 | $ 6235.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 05/31/2019 | $ 6235.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 05/31/2019 | $ 6235.00 |
46 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 05/31/2019 - 06/30/2019