Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting | Callie Chaplow | 07/19/2019 | $ 10467.40 |
| Dekuxe Check 2680 Victoria Street North Shoreview, VA 55126 |
Campaign Supplies | Callie Chaplow | 07/23/2019 | $ 25.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Conslting | Callie Chaplow | 07/24/2019 | $ 850.00 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Reimbursement | Callie Chaplow | 07/25/2019 | $ 600.00 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 07/25/2019 | $ 500.00 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 07/27/2019 | $ 4.30 |
| Svendsen, Chelsea 295 Hawthorne Avenue Summit Point, WV 25446 |
Consulting | Callie Chaplow | 07/29/2019 | $ 1280.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Reimbursement | Callie Chaplow | 07/31/2019 | $ 141.60 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 07/31/2019 | $ 2000.00 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Consulting | Callie Chaplow | 07/31/2019 | $ 750.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
