Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snellings, Jake 2509 Pittland Lane Bowie, MD 20716 |
Consulting | Callie Chaplow | 08/21/2019 | $ 640.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/22/2019 | $ 2.10 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/26/2019 | $ 20.80 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/28/2019 | $ 110.00 |
| Encinas, Camila 8020 Oak Bridge Lane Fairfax Station, VA 22039 |
Consulting | Callie Chaplow | 08/28/2019 | $ 450.00 |
| Judge, John 20901 Cedarpost Square Apt. 100 Ashburn, VA 20147 |
Consulting | Callie Chaplow | 08/28/2019 | $ 70.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 08/28/2019 | $ 302.15 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 08/28/2019 | $ 320.00 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Consulting | Callie Chaplow | 08/28/2019 | $ 158.10 |
| Ronish, Nikita 8000 Bainbridge Road Alexandria, VA 22308 |
Consulting | Callie Chaplow | 08/28/2019 | $ 125.00 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
