Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weebly 564 Pacific Ave. San Francisco, CA 94133 |
Web Services | Callie Chaplow | 07/10/2019 | $ 15.00 |
| Weebly 564 Pacific Ave. San Francisco, CA 94133 |
Web Services | Callie Chaplow | 08/12/2019 | $ 15.00 |
| Anedot, Inc. 10202 PERKINS ROWE STE 2006 BATON ROUGE, LA 70810 |
Fee | Callie Chaplow | 08/18/2019 | $ 40.30 |
| Anedot, Inc. 10202 PERKINS ROWE STE 2006 BATON ROUGE, LA 70810 |
Fee | Callie Chaplow | 09/29/2019 | $ 20.30 |
| Whitbeck for Chairman 39390 Rickard Road Lovettsville, VA 20180 |
Contribution | Callie Chaplow | 09/29/2019 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
