Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quattro Goombas 22860 James Monroe Hwy Aldie, VA 20105 |
Event | Callie Chaplow | 06/24/2019 | $ 424.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/25/2019 | $ 96.80 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/26/2019 | $ 50.40 |
| Quattro Goombas 22860 James Monroe Hwy Aldie, VA 20105 |
Event | Callie Chaplow | 06/26/2019 | $ 2544.38 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/27/2019 | $ 160.50 |
| Holton Design, Inc. 830 Kenneth Pl. SE Leesburg, VA 20175 |
Campaign Materials | Callie Chaplow | 06/30/2019 | $ 581.76 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/31/2019 - 06/30/2019
