Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Sidekick, LLC 1550 Old Anetta Road Aledo, TX 76008 |
Campaign Services | Callie Chaplow | 06/04/2019 | $ 225.00 |
| Campaign Sidekick, LLC 1550 Old Anetta Road Aledo, TX 76008 |
Campaign Services | Callie Chaplow | 06/04/2019 | $ 310.00 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 06/04/2019 | $ 500.00 |
| Lincoln Strategy Group 740 S. Mill Ave. Suite 200 Tempe, AZ 85281 |
Consulting | Callie Chaplow | 06/04/2019 | $ 8100.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/07/2019 | $ 81.90 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/09/2019 | $ 20.30 |
| Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Consulting | Callie Chaplow | 06/10/2019 | $ 1450.00 |
| Porter, Sarah 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 06/10/2019 | $ 1500.00 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Reimbursement | Callie Chaplow | 06/10/2019 | $ 246.10 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 06/10/2019 | $ 2250.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
