Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Reimbursement | Callie Chaplow | 10/19/2019 | $ 542.50 |
| Easley, Ethan 44656 Collingdale Terrace Ashburn, VA 20147 |
Campaign Pay | Callie Chaplow | 10/20/2019 | $ 175.00 |
| Oliver, Nick 19909 Agusta Village Place Ashburn, VA 20147 |
Campaign Pay | Callie Chaplow | 10/20/2019 | $ 17.50 |
| Pickering, Emma 43421 Spring Cellar Court Leesburg, VA 21076 |
Campaign Work | Callie Chaplow | 10/20/2019 | $ 123.00 |
| Shabe, Parker 41975 Briarberry Place Leesburg, VA 20176 |
Campaign Pay | Callie Chaplow | 10/20/2019 | $ 245.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 10/21/2019 | $ 1.30 |
| Loudoun County Chamber of Commerce 19301 Winmeade Dr Leesburg, VA 20176 |
Debate tickets | Callie Chaplow | 10/21/2019 | $ 300.00 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 10/22/2019 | $ 7000.00 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Expenses | Callie Chaplow | 10/22/2019 | $ 1927.76 |
| Comcast One Comcast Center 1701 JFK Blvd. Philadelphia, PA 19103 |
Communications | Callie Chaplow | 10/22/2019 | $ 217.92 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
