Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Callie Chaplow | 06/28/2019 | $ 6799.90 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/29/2019 | $ 175.50 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/31/2019 - 06/30/2019
