Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/17/2019 | $ 1500.00 |
| Judge, John 20901 Cedarpost Square Apt. 100 Ashburn, VA 20147 |
Campaign Work | Callie Chaplow | 07/18/2019 | $ 135.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 07/19/2019 | $ 4.30 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting | Callie Chaplow | 07/19/2019 | $ 10467.40 |
| Dekuxe Check 2680 Victoria Street North Shoreview, VA 55126 |
Campaign Supplies | Callie Chaplow | 07/23/2019 | $ 25.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Conslting | Callie Chaplow | 07/24/2019 | $ 850.00 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Reimbursement | Callie Chaplow | 07/25/2019 | $ 600.00 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 07/25/2019 | $ 500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 07/27/2019 | $ 4.30 |
| Svendsen, Chelsea 295 Hawthorne Avenue Summit Point, WV 25446 |
Consulting | Callie Chaplow | 07/29/2019 | $ 1280.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
