Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mullett, Patricia 10 Patrick Henry Circle Box 201 Purcellville, VA 20132 |
Reimbursement & Consulting | Callie Chaplow | 08/01/2019 | $ 473.15 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/02/2019 | $ 5.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Callie Chaplow | 08/02/2019 | $ 1998.10 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/04/2019 | $ 37.20 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/06/2019 | $ 24.90 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/08/2019 | $ 30.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/10/2019 | $ 1.70 |
| Bampbell, Bruce 43279 Fieldsview Court Leesburg, VA 20175 |
Reimbursement | Callie Chaplow | 08/10/2019 | $ 29.56 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/14/2019 | $ 42.80 |
| Kershner, Adriel 783 Compton Road Silver Creek, GA 30173 |
Campaign work | Callie Chaplow | 08/14/2019 | $ 510.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
