Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 04/25/2019 | $ 2250.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/26/2019 | $ 14.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 04/28/2019 | $ 40.30 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 05/01/2019 | $ 3000.00 |
| Lincoln Strategy Group 740 S. Mill Ave. Suite 200 Tempe, AZ 85281 |
Consulting | Callie Chaplow | 05/01/2019 | $ 5000.00 |
| Offutt, Mary 7916 Williamson Road Box 9291 Roanoke, VA 24020 |
Consulting | Callie Chaplow | 05/01/2019 | $ 340.07 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/02/2019 | $ 23.30 |
| Google, LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Services | Callie Chaplow | 05/02/2019 | $ 52.46 |
| CVS Pharmay 4038 Ruby Drive Lansdowne, VA 20176 |
Supplies | Callie Chaplow | 05/03/2019 | $ 14.70 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Callie Chaplow | 05/03/2019 | $ 397.50 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
