Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast One Comcast Center 1701 JFK Blvd. Philadelphia, PA 19103 |
Communications | Callie Chaplow | 06/11/2019 | $ 534.84 |
| Lawless, Mason 810 Lark Song Court, SE Leesburg, VA 20175 |
Consulting | Callie Chaplow | 06/12/2019 | $ 747.86 |
| Whitbeck, John 18931 Over Reach Court Leesburg, VA 20176 |
Reimbursement | Callie Chaplow | 06/12/2019 | $ 1060.90 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/13/2019 | $ 10.30 |
| CVS Pharmay 4038 Ruby Drive Lansdowne, VA 20176 |
Supplies | Callie Chaplow | 06/14/2019 | $ 16.41 |
| Wal-Mart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Supplies | Callie Chaplow | 06/14/2019 | $ 73.56 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/15/2019 | $ 54.90 |
| Phalanx Media and Consulting 43300-116 Southern Walk Plaza #655 Broadlands, VA 20148 |
Campaign Materials | Callie Chaplow | 06/15/2019 | $ 1945.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/19/2019 | $ 60.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/21/2019 | $ 113.80 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
