Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 07/10/2019 | $ 2250.00 |
| Office Depot 550 E. Market Street Leesburg, VA 20176 |
Campaign Supplies | Callie Chaplow | 07/11/2019 | $ 39.21 |
| Office Depot 550 E. Market Street Leesburg, VA 20176 |
Campaign Supplies | Callie Chaplow | 07/12/2019 | $ 142.02 |
| Postal Connections 19309 Winmeade Drive Leesburg, VA 20176 |
Postage | Callie Chaplow | 07/12/2019 | $ 30.46 |
| Postal Connections 19309 Winmeade Drive Leesburg, VA 20176 |
Postage | Callie Chaplow | 07/12/2019 | $ 296.00 |
| Wal-Mart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Campaign Supplies | Callie Chaplow | 07/12/2019 | $ 56.99 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
Campaign Work | Callie Chaplow | 07/15/2019 | $ 125.00 |
| Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Campaign Work | Callie Chaplow | 07/15/2019 | $ 125.00 |
| Gardner, Daniel 37971 North Fork Road Purcellville, VA 20132 |
Campaign Work | Callie Chaplow | 07/15/2019 | $ 55.00 |
| Giovanni's NY Pizza 520 E. Market Street Leesburg, VA 20176 |
Luncheon | Callie Chaplow | 07/15/2019 | $ 30.00 |
| 107 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
