Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gleason, Ben 39161 Logans Creek Lane Leesburg, VA 20175 |
Campaign Work | Callie Chaplow | 07/15/2019 | $ 40.00 |
| Hannon, Olivia 17964 Battle Peak Court Hamilton, VA 20158 |
Campaign Work | Callie Chaplow | 07/15/2019 | $ 40.00 |
| Longerbeam, Mitchell PO Box 1761 Middleburg, VA 20118 |
Campaign Work | Callie Chaplow | 07/15/2019 | $ 80.00 |
| Staples 1019 Edwards Ferry Rd., NE Leesburg, VA 20175 |
Campaign Supplies | Callie Chaplow | 07/15/2019 | $ 128.25 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 07/16/2019 | $ 4.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 07/16/2019 | $ 24.60 |
| Hardman, Tom 47105 Kentwell Place Sterling, VA 20165 |
Campaign Work | Callie Chaplow | 07/17/2019 | $ 190.00 |
| Phalanx Media and Consulting 43300-116 Southern Walk Plaza #655 Broadlands, VA 20148 |
Campaign Materials | Callie Chaplow | 07/17/2019 | $ 700.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 07/18/2019 | $ 20.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 07/19/2019 | $ 10.30 |
| 107 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
