Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longerbeam, Mitchell PO Box 1761 Middleburg, VA 20118 |
Campaign Work | Callie Chaplow | 08/20/2019 | $ 105.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/21/2019 | $ 8.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/21/2019 | $ 61.50 |
| Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Consulting | Callie Chaplow | 08/21/2019 | $ 1450.00 |
| Lawless, Robert 810 Cart Song Court, SW Leesburg, VA 20175 |
Campaign Work | Callie Chaplow | 08/21/2019 | $ 100.00 |
| Porter, Sarah 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 08/21/2019 | $ 1500.00 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 08/21/2019 | $ 2250.00 |
| Comcast One Comcast Center 1701 JFK Blvd. Philadelphia, PA 19103 |
Communications | Callie Chaplow | 08/22/2019 | $ 217.92 |
| Giovanni's NY Pizza 520 E. Market Street Leesburg, VA 20176 |
Luncheon | Callie Chaplow | 08/22/2019 | $ 31.57 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/23/2019 | $ 81.50 |
| 107 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
