Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Novak, Matt 37317 Bill Brower Court Purcellville, VA 20132 |
Campaign Work | Callie Chaplow | 04/13/2019 | $ 50.00 |
| Roberts, Claire 10 Patrick Henry Circle #299 Purcellville, VA 20132 |
Campaign Work | Callie Chaplow | 04/13/2019 | $ 60.00 |
| Hilb Group 114 Edwards Ferry Road, NE Leesburg, VA 20176 |
Insurance | Callie Chaplow | 04/14/2019 | $ 102.28 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 04/15/2019 | $ 900.00 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Reimbursement | Callie Chaplow | 04/15/2019 | $ 136.40 |
| County of Loudoun 750 Miller Drive, SE Leesburg, VA 20175 |
Fee | Callie Chaplow | 04/16/2019 | $ 100.00 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Expenses | Callie Chaplow | 04/17/2019 | $ 3634.80 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 04/17/2019 | $ 7000.00 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 04/17/2019 | $ 3000.00 |
| Whitbeck, John 18931 Over Reach Court Leesburg, VA 20176 |
Reimbursement Campaign Expenses | Callie Chaplow | 04/17/2019 | $ 2454.79 |
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Report period: 04/01/2019 - 05/30/2019
