Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marley, CJ 8707 Triumph Court Alexandria, VA 22308 |
Campaign Work | Callie Chaplow | 06/25/2019 | $ 100.00 |
| Porter, Sarah 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 06/25/2019 | $ 1500.00 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 06/25/2019 | $ 2250.00 |
| Vistaprint 275 Wyman Street Waltham, VA 02451 |
Campaign Materials | Callie Chaplow | 06/25/2019 | $ 95.35 |
| Whitbeck, John 18931 Over Reach Court Leesburg, VA 20176 |
Reimbursement | Callie Chaplow | 06/25/2019 | $ 194.29 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 06/27/2019 | $ 228.70 |
| Campaign Sidekick, LLC 1550 Old Anetta Road Aledo, TX 76008 |
Campaign Services | Callie Chaplow | 06/27/2019 | $ 225.00 |
| Kidwell, Nate 5620 Sedgwick Lane Springfield, VA 22151 |
Campaign Work | Callie Chaplow | 06/27/2019 | $ 210.00 |
| minuteKEY 1390 Russell Branch Pkwy, SE Leesburg, VA 20176 |
Supplies | Callie Chaplow | 06/27/2019 | $ 6.36 |
| minuteKEY 1390 Russell Branch Pkwy, SE Leesburg, VA 20176 |
Supplies | Callie Chaplow | 06/27/2019 | $ 6.36 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
