Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Consulting | Callie Chaplow | 08/01/2019 | $ 1000.00 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting | Callie Chaplow | 08/01/2019 | $ 2500.00 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 08/04/2019 | $ 5.84 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 08/08/2019 | $ 131.20 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 08/10/2019 | $ 4.20 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 08/11/2019 | $ 2250.00 |
| Scavone, David 305 East Bellefonte Avenue Alexandria, VA 22301 |
Consulting | Callie Chaplow | 08/11/2019 | $ 250.00 |
| Judge, John 20901 Cedarpost Square Apt. 100 Ashburn, VA 20147 |
Consulting | Callie Chaplow | 08/12/2019 | $ 112.50 |
| Scavone, David 305 East Bellefonte Avenue Alexandria, VA 22301 |
Consulting | Callie Chaplow | 08/13/2019 | $ 850.00 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 08/16/2019 | $ 20.30 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
