Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Middleton, Robert 4032 Olley Lane Fairfax, VA 22032 |
Consulting | Callie Chaplow | 08/17/2019 | $ 517.50 |
| Roediger, Sean 1764 Aberdeen Circle Croften, MD 21114 |
Consulting | Callie Chaplow | 08/17/2019 | $ 780.00 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 08/18/2019 | $ 0.70 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 08/20/2019 | $ 22.40 |
| Judge, John 20901 Cedarpost Square Apt. 100 Ashburn, VA 20147 |
Consulting | Callie Chaplow | 08/21/2019 | $ 40.00 |
| Snellings, Jacob 2509 Pittland Lane Bowie, MD 20716 |
Consulting | Callie Chaplow | 08/21/2019 | $ 640.00 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 08/22/2019 | $ 2.10 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 08/26/2019 | $ 20.80 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | G. Higgins | 08/27/2019 | $ 20.30 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fee | Callie Chaplow | 08/28/2019 | $ 110.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
