Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 05/31/2019 | $ 500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/01/2019 | $ 37.40 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/03/2019 | $ 30.90 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 06/03/2019 | $ 500.00 |
| Bambrick, Andrew 10 Patrick Henry Circle #6 Purcellville, VA 20132 |
Consulting | Callie Chaplow | 06/04/2019 | $ 2300.00 |
| Clayton Design Group 12386 Mountain Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 06/04/2019 | $ 375.00 |
| Corinthian Consulting 10529 Assembly Drive Fairfax, VA 22030 |
Consulting | Callie Chaplow | 06/04/2019 | $ 1600.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/05/2019 | $ 4.26 |
| American Marketing and Publishing, Inc. 7380 Spout Springs Road Suite 210, Box 248 Flowery Branch, GA 30542 |
Campaign Materials | Callie Chaplow | 06/08/2019 | $ 845.00 |
| American Marketing and Publishing, Inc. 7380 Spout Springs Road Suite 210, Box 248 Flowery Branch, GA 30542 |
Campaign Materials | Callie Chaplow | 06/08/2019 | $ 845.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
