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 | 06/03/2019 | $ 8.30 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Reimbursement | Callie Chaplow | 06/03/2019 | $ 150.66 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 06/03/2019 | $ 500.00 |
| Strategic Media Services, Inc. 1911 North Ft. Myer Drive Suite 200 Arlington, VA 22209 |
Media Services | Callie Chaplow | 06/04/2019 | $ 10545.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/05/2019 | $ 43.70 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting | Callie Chaplow | 06/06/2019 | $ 3425.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/07/2019 | $ 90.90 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/11/2019 | $ 10.60 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting | Callie Chaplow | 06/12/2019 | $ 2500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/13/2019 | $ 27.80 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
