Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Encinas, Camila 8020 Oak Bridge Lane Fairfax Station, VA 22039 |
Consulting | Callie Chaplow | 08/28/2019 | $ 450.00 |
| Judge, John 20901 Cedarpost Square Apt. 100 Ashburn, VA 20147 |
Consulting | Callie Chaplow | 08/28/2019 | $ 70.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 08/28/2019 | $ 320.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Consulting | Callie Chaplow | 08/28/2019 | $ 302.15 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Consulting | Callie Chaplow | 08/28/2019 | $ 158.10 |
| Ronish, Nikita 8000 Bainbridge Road Alexandria, VA 22308 |
Consulting | Callie Chaplow | 08/28/2019 | $ 125.00 |
| Tuscarora Mill at Leesburg 203 East Harrison Street Leesburg, VA 20175 |
Event | Callie Chaplow | 08/29/2019 | $ 2581.76 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | G. Higgins | 08/31/2019 | $ 416.60 |
| Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | G. Higgins | 08/31/2019 | $ 287.45 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 08/31/2019
