Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 06/15/2019 | $ 1250.00 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Consulting | Callie Chaplow | 06/15/2019 | $ 2500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/17/2019 | $ 18.20 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/19/2019 | $ 20.30 |
| Advancing Strategies, LLC PO Box 96 Midlothian, VA 23113 |
Consulting | Callie Chaplow | 06/20/2019 | $ 4608.34 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/20/2019 | $ 103.30 |
| Carey, Grace 47752 Rafter Court Sterling, VA 20165 |
Campaign Work | Callie Chaplow | 06/20/2019 | $ 240.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 06/20/2019 | $ 6235.00 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Campaign Services | Callie Chaplow | 06/20/2019 | $ 1524.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/21/2019 | $ 219.20 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
