Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury II LLC 107 S. West Street Ste. 439 Alexandria, VA 22314 |
Consulting | Callie Chaplow | 08/24/2020 | $ 5000.00 |
| Bay Armoury II LLC 107 S. West Street Ste. 439 Alexandria, VA 22314 |
Consulting | Callie Chaplow | 08/24/2020 | $ 2400.00 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 08/24/2020 | $ 500.00 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 08/24/2020 | $ 500.00 |
| Bay Armoury II LLC 107 S. West Street Ste. 439 Alexandria, VA 22314 |
Consulting | Callie Chaplow | 10/08/2020 | $ 1500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 10/09/2020 | $ 20.30 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Callie Chaplow | 11/12/2020 | $ 190.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 12/02/2020 | $ 30.90 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Callie Chaplow | 12/02/2020 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
