Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kershner, Harvey 783 Compton Road Silver Creek, GA 30173 |
Campaign work | Callie Chaplow | 08/14/2019 | $ 560.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/20/2019 | $ 30.60 |
| American Marketing and Publishing, Inc. 7380 Spout Springs Road Suite 210, Box 248 Flowery Branch, GA 30542 |
Campaign Materials | Callie Chaplow | 08/23/2019 | $ 350.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/24/2019 | $ 4.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/26/2019 | $ 2.50 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/30/2019 | $ 30.86 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
