Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phalanx Media and Consulting 43300-116 Southern Walk Plaza #655 Broadlands, VA 20148 |
Consulting | Callie Chaplow | 10/29/2019 | $ 825.00 |
| Bay Armoury, LLC 107 S. West Street Suite 439 Alexandriaa, VA 22314 |
Consulting | Callie Chaplow | 10/30/2019 | $ 3500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 10/31/2019 | $ 52.40 |
| 26/52 Group, LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | Callie Chaplow | 11/01/2019 | $ 500.00 |
| Miller, Madison PO Box 234 The Plains, VA 20198 |
Campaign Work | Callie Chaplow | 11/01/2019 | $ 350.00 |
| Porter, Sarah 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 11/01/2019 | $ 1500.00 |
| Spencer, Tyler 1527 28th Street South 10 Arlington, VA 22206 |
Consulting | Callie Chaplow | 11/01/2019 | $ 2250.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 11/02/2019 | $ 83.50 |
| Shabe, Parker 41975 Briarberry Place Leesburg, VA 20176 |
Campaign Pay | Callie Chaplow | 11/03/2019 | $ 44.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 11/04/2019 | $ 12.30 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
