Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast One Comcast Center 1701 JFK Blvd. Philadelphia, PA 19103 |
Communications | Callie Chaplow | 11/22/2019 | $ 217.92 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, VA 70810 |
Fee | Callie Chaplow | 11/26/2019 | $ 4.30 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/25/2019 - 11/28/2019
