Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 09/19/2019 | $ 7000.00 |
| Miller, Madison PO Box 234 The Plains, VA 20198 |
Campaign Work | Callie Chaplow | 09/19/2019 | $ 350.00 |
| Gloe, Blair 43651 McDowell Sq. Lansdowne, VA 20176 |
Campaign Work | Callie Chaplow | 09/20/2019 | $ 350.00 |
| Hardman, Tom 47105 Kentwell Place Sterling, VA 20165 |
Campaign Work | Callie Chaplow | 09/20/2019 | $ 240.00 |
| O'Connell, David 4450 Rivanna River Way PMB #5096 Fairfax, VA 22030 |
Campaign Work | Callie Chaplow | 09/20/2019 | $ 350.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 09/21/2019 | $ 120.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 09/23/2019 | $ 50.60 |
| Comcast One Comcast Center 1701 JFK Blvd. Philadelphia, PA 19103 |
Communications | Callie Chaplow | 09/23/2019 | $ 217.92 |
| Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Consulting | Callie Chaplow | 09/23/2019 | $ 1450.00 |
| Porter, Sarah 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 09/23/2019 | $ 1500.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
