Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 05/31/2019 | $ 1250.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Reimbursement | Callie Chaplow | 05/31/2019 | $ 278.10 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Consulting | Callie Chaplow | 05/31/2019 | $ 3177.20 |
| Staton, Michelle 43471 Thistlewood Court Ashbnurn, VA 20147 |
Catering | Callie Chaplow | 05/31/2019 | $ 1000.00 |
| Svendsen, Chelsea 295 Hawthorne Avenue Summit Point, WV 25446 |
Consulting | Callie Chaplow | 05/31/2019 | $ 650.00 |
| USPS 15 North Church Street Lovettsville, VA 20180 |
Postage | Callie Chaplow | 05/31/2019 | $ 7.35 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Reimbursement | Callie Chaplow | 05/31/2019 | $ 99.41 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/01/2019 | $ 135.44 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/01/2019 | $ 3.60 |
| The Home Depot 1651 Reston Parkway Reston, VA 20194 |
Campaign Supplies | Callie Chaplow | 06/01/2019 | $ 150.48 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
