Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Digital Warrior Foundation 20356 Commonwealth Center Dr. Ashburn, VA 20147 |
Donation | Callie Chaplow | 05/13/2019 | $ 317.00 |
Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 05/13/2019 | $ 2250.00 |
Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/14/2019 | $ 39.10 |
Lincoln Strategy Group 740 S. Mill Ave. Suite 200 Tempe, AZ 85281 |
Consulting | Callie Chaplow | 05/14/2019 | $ 3600.00 |
Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 05/15/2019 | $ 2250.00 |
Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/16/2019 | $ 108.10 |
Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 05/18/2019 | $ 20.60 |
Xanthakys, Lula 19054 Crimson Claude Terr. Leesburg, VA 20176 |
Campaign Work | Callie Chaplow | 05/19/2019 | $ 30.00 |
Xanthakys, Lula 19054 Crimson Claude Terr. Leesburg, VA 20176 |
Campaign Work | Callie Chaplow | 05/19/2019 | $ 30.00 |
Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Campaign Work | Callie Chaplow | 05/20/2019 | $ 60.00 |
80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2019 - 05/30/2019