Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 07/03/2019 | $ 2000.00 |
| Higgins, Geary 39388 Old Wheatland Road Waterford, VA 20197 |
Reimbursement | Callie Chaplow | 07/03/2019 | $ 3500.00 |
| Town of Haymarket 15000 Washington Street Haymarket, VA 20169 |
Event Fee | Callie Chaplow | 07/03/2019 | $ 25.00 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Consulting | Callie Chaplow | 07/06/2019 | $ 1040.00 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Reimbursement | Callie Chaplow | 07/06/2019 | $ 232.04 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Fee | Callie Chaplow | 07/09/2019 | $ 30.00 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Reimbursement and Consulting | Callie Chaplow | 07/10/2019 | $ 2514.40 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/12/2019 | $ 2000.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/12/2019 | $ 150.00 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Consulting | Callie Chaplow | 07/14/2019 | $ 750.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
