Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Services | Callie Chaplow | 08/01/2019 | $ 72.00 |
| Campaign Sidekick, LLC 1550 Old Anetta Road Aledo, TX 76008 |
Campaign Services | Callie Chaplow | 08/02/2019 | $ 310.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/05/2019 | $ 20.30 |
| Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Reimbursement | Callie Chaplow | 08/06/2019 | $ 1450.00 |
| Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Reimbursement | Callie Chaplow | 08/06/2019 | $ 16.47 |
| Porter, Sarah 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 08/06/2019 | $ 1500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/07/2019 | $ 162.20 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/07/2019 | $ 54.10 |
| Campaign Sidekick, LLC 1550 Old Anetta Road Aledo, TX 76008 |
Campaign Services | Callie Chaplow | 08/07/2019 | $ 400.00 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 08/08/2019 | $ 3000.00 |
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Report period: 07/01/2019 - 08/31/2019
