Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 07/01/2019 | $ 173.60 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/01/2019 | $ 750.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/01/2019 | $ 1250.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/01/2019 | $ 392.70 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Reimbursement | Callie Chaplow | 07/01/2019 | $ 599.61 |
| Svendsen, Chelsea 295 Hawthorne Avenue Summit Point, WV 25446 |
Consulting | Callie Chaplow | 07/01/2019 | $ 850.00 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting | Callie Chaplow | 07/01/2019 | $ 2500.00 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Consulting | Callie Chaplow | 07/02/2019 | $ 2500.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Campaign Materials and Communication | Callie Chaplow | 07/03/2019 | $ 2000.00 |
| Higgins, Geary 39388 Old Wheatland Road Waterford, VA 20197 |
Reimbursement | Callie Chaplow | 07/03/2019 | $ 3500.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
