Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/14/2019 | $ 13.40 |
Hardman, Tom 47105 Kentwell Place Sterling, VA 20165 |
Campaign Work | Callie Chaplow | 08/15/2019 | $ 180.00 |
CVS Pharmay 4038 Ruby Drive Lansdowne, VA 20176 |
Campaign Supplies | Callie Chaplow | 08/16/2019 | $ 21.18 |
Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 08/16/2019 | $ 2250.00 |
Kidwell, Nate 5620 Sedgwick Lane Springfield, VA 22151 |
Campaign Work | Callie Chaplow | 08/18/2019 | $ 55.00 |
Knowlton, Max 1142 Round Peeble Llane Reston, VA 20194 |
Campaign Work | Callie Chaplow | 08/18/2019 | $ 1000.00 |
Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/19/2019 | $ 40.60 |
Offutt, Mary 7916 Williamson Road Box 9291 Roanoke, VA 24020 |
Reimbursement | Callie Chaplow | 08/19/2019 | $ 139.81 |
Forys, Matthew 17581 Wadell Court Hamilton, VA 20158 |
Campaign Work | Callie Chaplow | 08/20/2019 | $ 25.00 |
Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Campaign Supplies | Callie Chaplow | 08/20/2019 | $ 18.01 |
107 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2019 - 08/31/2019