Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Agincourt Services 16845 N. 29th Avenue Suite 1-550 Phoenix, AZ 85053 |
Consulting | Callie Chaplow | 09/01/2019 | $ 2000.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 09/01/2019 | $ 289.00 |
| Campaign Sidekick, LLC 1550 Old Anetta Road Aledo, TX 76008 |
Campaign Services | Callie Chaplow | 09/01/2019 | $ 310.00 |
| Lincoln Strategy Group 740 S. Mill Ave. Suite 200 Tempe, AZ 85281 |
Consulting | Callie Chaplow | 09/01/2019 | $ 21850.00 |
| Dernberger Videography, LLC 4400 4th Street, N Apt. 258 Arlington, VA 22203 |
Videography | Callie Chaplow | 09/02/2019 | $ 3000.00 |
| Dernberger Videography, LLC 4400 4th Street, N Apt. 258 Arlington, VA 22203 |
Videography | Callie Chaplow | 09/02/2019 | $ 3000.00 |
| O'Connell, David 4450 Rivanna River Way PMB #5096 Fairfax, VA 22030 |
Campaign Work | Callie Chaplow | 09/02/2019 | $ 131.25 |
| O'Connell, David 4450 Rivanna River Way PMB #5096 Fairfax, VA 22030 |
Campaign Work | Callie Chaplow | 09/02/2019 | $ 131.25 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 09/03/2019 | $ 111.20 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 09/03/2019 | $ 4.30 |
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Report period: 09/01/2019 - 09/30/2019
