Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Campaign Work | Callie Chaplow | 05/20/2019 | $ 60.00 |
| Square, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Fee | Callie Chaplow | 05/20/2019 | $ 8.66 |
| Hartman, William 18733 Upper Meadow Drive Lansdowne, VA 20176 |
Campaign Work | Callie Chaplow | 05/26/2019 | $ 220.00 |
| Hartmann, William 18733 Upper Meadow Drive Lansdowne, VA 20176 |
Campaign Work | Callie Chaplow | 05/26/2019 | $ 50.00 |
| Holland, Chriss 20816 Cross Timber Drive Ashburn, VA 20147 |
Campaign Work | Callie Chaplow | 05/26/2019 | $ 40.00 |
| Willcox, Ashton 9696 Mill Ridge Lane Great Falls, VA 22066 |
Campaign Work | Callie Chaplow | 05/26/2019 | $ 50.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/28/2019 | $ 40.30 |
| Offutt, Mary 7916 Williamson Road Box 9291 Roanoke, VA 24020 |
Consulting | Callie Chaplow | 05/29/2019 | $ 516.60 |
| Wal-Mart 950 Edwards Ferry Road Leesburg, VA 20176 |
Supplies | Callie Chaplow | 05/29/2019 | $ 41.74 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/30/2019 | $ 252.25 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
