Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 1019 Edwards Ferry Road, NE Leesburg, VA 20176 |
Campaign Supplies | Callie Chaplow | 07/03/2019 | $ 4.22 |
| Reston Shirt & Graphic Co 22800 Indian Creek Dr. Suite C Dulles, VA 20166 |
Campaign Materials | Callie Chaplow | 07/03/2019 | $ 636.00 |
| SeatGeek 400 Lafayette Street Fl. 4 New York, NY 10003 |
Retreat | Callie Chaplow | 07/04/2019 | $ 281.40 |
| Target 1200 Edwards Ferry Road, NE Leesburg, VA 20176 |
Campaign Supplies | Callie Chaplow | 07/05/2019 | $ 42.39 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 07/08/2019 | $ 32.90 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 07/10/2019 | $ 3000.00 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 07/10/2019 | $ 4550.00 |
| Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Consulting | Callie Chaplow | 07/10/2019 | $ 1450.00 |
| Friends of Jim Bonfils 22009 Crested Quail Drive Ashburn, VA 20148 |
Contribution | Callie Chaplow | 07/10/2019 | $ 2500.00 |
| Porter, Sarah 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 07/10/2019 | $ 1500.00 |
| 107 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
