Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beamer, Justin 211 Mitchell Drive Strasburg, VA 22657 |
Consulting | Callie Chaplow | 04/10/2019 | $ 1500.00 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 04/10/2019 | $ 2250.00 |
| Hilb Group 114 Edwards Ferry Road, NE Leesburg, VA 20176 |
Insurance | Callie Chaplow | 04/11/2019 | $ 664.79 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Reimbursement | Callie Chaplow | 04/12/2019 | $ 581.75 |
| Cary, Claire 118 S. Wise Street Arlington, VA 22204 |
Campaign Work | Callie Chaplow | 04/13/2019 | $ 70.00 |
| Forys, John 17581 Wadell Court Hamilton, VA 20158 |
Campaign Work | Callie Chaplow | 04/13/2019 | $ 50.00 |
| Gallegos, Faith 20023 Willowin Farm Lane Purcellville, VA 20132 |
Campaign Work | Callie Chaplow | 04/13/2019 | $ 40.00 |
| Garbe, Anna 5240 West Main Street Purcellville, VA 20132 |
Campaign Work | Callie Chaplow | 04/13/2019 | $ 50.00 |
| Gardner, Daniel 37971 North Fork Road Purcellville, VA 20132 |
Campaign Work | Callie Chaplow | 04/13/2019 | $ 40.00 |
| Morin, Elizabeth 912 Strawberry Court Purcellville, VA 20132 |
Campaign Work | Callie Chaplow | 04/13/2019 | $ 50.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
