Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Reimbursement | Callie Chaplow | 07/31/2019 | $ 141.60 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/31/2019 | $ 2000.00 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Consulting | Callie Chaplow | 07/31/2019 | $ 750.00 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Consulting | Callie Chaplow | 08/01/2019 | $ 1000.00 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting | Callie Chaplow | 08/01/2019 | $ 2500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/04/2019 | $ 5.84 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/08/2019 | $ 131.20 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/10/2019 | $ 4.20 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 08/11/2019 | $ 2250.00 |
| Scavone, David 305 East Bellefonte Avenue Alexandria, VA 22301 |
Consulting | Callie Chaplow | 08/11/2019 | $ 250.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
