Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Consulting | Callie Chaplow | 07/06/2019 | $ 1040.00 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Reimbursement | Callie Chaplow | 07/06/2019 | $ 232.04 |
| Atlantic Union Bank 102 Catoctin Cir. SE Leesburg, VA 20175 |
Fee | Callie Chaplow | 07/09/2019 | $ 30.00 |
| Rodriguez, Roseanne 13221 Overcup Oak Ct. #403 Herndon, VA 20171 |
Reimbursement and Consulting | Callie Chaplow | 07/10/2019 | $ 2514.40 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/12/2019 | $ 2000.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/12/2019 | $ 150.00 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Consulting | Callie Chaplow | 07/14/2019 | $ 750.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/17/2019 | $ 1500.00 |
| Judge, John 20901 Cedarpost Square Apt. 100 Ashburn, VA 20147 |
Campaign Work | Callie Chaplow | 07/18/2019 | $ 135.00 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 07/19/2019 | $ 4.30 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
