Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 07/01/2019 | $ 4.34 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 07/03/2019 | $ 8.80 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 07/05/2019 | $ 2.50 |
| Bambrick, Andrew 10 Patrick Henry Circle #6 Purcellville, VA 20132 |
Consulting | Callie Chaplow | 07/08/2019 | $ 2300.00 |
| Bambrick, Andrew 10 Patrick Henry Circle #6 Purcellville, VA 20132 |
Reimbursement | Callie Chaplow | 07/08/2019 | $ 56.11 |
| Mullett, Patricia 10 Patrick Henry Circle Box 201 Purcellville, VA 20132 |
Reimbursement | Callie Chaplow | 07/10/2019 | $ 49.82 |
| Mullett, Patricia 10 Patrick Henry Circle Box 201 Purcellville, VA 20132 |
Reimbursement | Callie Chaplow | 07/11/2019 | $ 23.10 |
| Mullett, Patricia 10 Patrick Henry Circle Box 201 Purcellville, VA 20132 |
Reimbursement | Callie Chaplow | 07/12/2019 | $ 46.55 |
| American Marketing and Publishing, Inc. 7380 Spout Springs Road Suite 210, Box 248 Flowery Branch, GA 30542 |
Campaign Materials | Callie Chaplow | 07/15/2019 | $ 1690.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 07/15/2019 | $ 2.50 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
