Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast One Comcast Center 1701 JFK Blvd. Philadelphia, PA 19103 |
Communications | Callie Chaplow | 07/22/2019 | $ 217.92 |
| The Home Depot 268 Fort Evans Road Leesburg, VA 20176 |
Campaign Supplies | Callie Chaplow | 07/22/2019 | $ 217.64 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 07/23/2019 | $ 2.30 |
| Deluxe Check 2680 Victoria Street North Shoreview, MN 55126 |
Campaign Supplies | Callie Chaplow | 07/23/2019 | $ 25.00 |
| Whitbeck, John 18931 Over Reach Court Leesburg, VA 20176 |
Reimbursement | Callie Chaplow | 07/24/2019 | $ 559.77 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 07/25/2019 | $ 500.00 |
| Porter, Sarah 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 07/25/2019 | $ 1500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 07/26/2019 | $ 1.30 |
| Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Consulting | Callie Chaplow | 07/27/2019 | $ 1450.00 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 07/27/2019 | $ 2250.00 |
| 107 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
