Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 08/08/2019 | $ 3150.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/09/2019 | $ 70.90 |
| Kidwell, Nate 5620 Sedgwick Lane Springfield, VA 22151 |
Campaign Work | Callie Chaplow | 08/10/2019 | $ 210.00 |
| Dernberger Videography, LLC 4400 4th Street, N Apt. 258 Arlington, VA 22203 |
Videography | Callie Chaplow | 08/12/2019 | $ 3000.00 |
| Hardman, Tom 47105 Kentwell Place Sterling, VA 20165 |
Campaign Work | Callie Chaplow | 08/12/2019 | $ 340.00 |
| The Home Depot 268 Fort Evans Road Leesburg, VA 20176 |
Campaign Supplies | Callie Chaplow | 08/12/2019 | $ 88.59 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/13/2019 | $ 48.90 |
| Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Campaign Supplies | Callie Chaplow | 08/13/2019 | $ 19.79 |
| Phalanx Media and Consulting 43300-116 Southern Walk Plaza #655 Broadlands, VA 20148 |
Campaign Materials | Callie Chaplow | 08/13/2019 | $ 1750.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 08/14/2019 | $ 2.30 |
| 106 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
