Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 04/01/2019 | $ 3000.00 |
Campaign Sidekick, LLC 1550 Old Anetta Road Aledo, TX 76008 |
Campaign Support | Callie Chaplow | 04/01/2019 | $ 310.00 |
Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/02/2019 | $ 249.50 |
Beamer, Justin 211 Mitchell Drive Strasburg, VA 22657 |
Consulting | Callie Chaplow | 04/02/2019 | $ 360.00 |
Google, LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Services | Callie Chaplow | 04/02/2019 | $ 50.00 |
Offutt, Mary 7916 Williamson Road Box 9291 Roanoke, VA 24020 |
Consulting | Callie Chaplow | 04/02/2019 | $ 230.91 |
Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/06/2019 | $ 140.90 |
Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/08/2019 | $ 40.30 |
BF Saul Holdings, LLC 7501 Wisconsin Ave. #1500 Bethesda, MD 20814 |
Office Expense | Callie Chaplow | 04/08/2019 | $ 3000.00 |
Lincoln Strategy Group 740 S. Mill Ave. Suite 200 Tempe, AZ 85281 |
Consulting | Callie Chaplow | 04/08/2019 | $ 10785.00 |
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Report period: 04/01/2019 - 05/30/2019