Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy VA PO Box 26548 Richmond, VA 23290 |
Utility Expense | Callie Chaplow | 06/22/2019 | $ 132.35 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/23/2019 | $ 100.30 |
| Holland, Chriss 20816 Cross Timber Drive Ashburn, VA 20147 |
Campaign Work | Callie Chaplow | 06/24/2019 | $ 55.00 |
| Lowe's 1390 Russell Branch Pkwy, SE Leesburg, VA 20175 |
Supplies | Callie Chaplow | 06/24/2019 | $ 21.62 |
| Staples 1019 Edwards Ferry Rd., NE Leesburg, VA 20175 |
Supplies | Callie Chaplow | 06/24/2019 | $ 6.66 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/25/2019 | $ 20.30 |
| Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Consulting | Callie Chaplow | 06/25/2019 | $ 1450.00 |
| Hardman, Tom 47105 Kentwell Place Sterling, VA 20165 |
Campaign Work | Callie Chaplow | 06/25/2019 | $ 160.00 |
| Kidwell, Nate 5620 Sedgwick Lane Springfield, VA 22151 |
Campaign Work | Callie Chaplow | 06/25/2019 | $ 140.00 |
| Lost Rino 22885 Brambelton Place Ashburn, VA 20148 |
Event | Callie Chaplow | 06/25/2019 | $ 177.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
