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 | 07/01/2019 | $ 173.60 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/01/2019 | $ 750.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/01/2019 | $ 1250.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/01/2019 | $ 392.70 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Consulting | Callie Chaplow | 07/01/2019 | $ 2500.00 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Reimbursement | Callie Chaplow | 07/01/2019 | $ 599.61 |
| Svendsen, Chelsea 295 Hawthorne Avenue Summit Point, WV 25446 |
Consulting | Callie Chaplow | 07/01/2019 | $ 850.00 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting | Callie Chaplow | 07/01/2019 | $ 2500.00 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Consulting | Callie Chaplow | 07/02/2019 | $ 2500.00 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Reimbursement | Callie Chaplow | 07/02/2019 | $ 14.40 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
