Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 10/23/2019 | $ 73.88 |
| Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Consulting | Callie Chaplow | 10/23/2019 | $ 1450.00 |
| Creme, Daniel 1166 N. Vermont Street Arlington, VA 22201 |
Reimbursement | Callie Chaplow | 10/23/2019 | $ 59.06 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Callie Chaplow | 10/23/2019 | $ 689.00 |
| Porter, Sarah 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 10/23/2019 | $ 1500.00 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 10/23/2019 | $ 2250.00 |
| Staples 1019 Edwards Ferry Rd., NE Leesburg, VA 20175 |
Campaign Supplies | Callie Chaplow | 10/24/2019 | $ 38.15 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2019 - 10/24/2019
