Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web services | Callie Chaplow | 01/04/2021 | $ 10.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 01/21/2021 | $ 4.30 |
| Bay Armoury II LLC 107 S. West Street Ste. 439 Alexandria, VA 22314 |
Consulting | Callie Chaplow | 01/25/2021 | $ 725.00 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 01/25/2021 | $ 500.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web services | Callie Chaplow | 02/02/2021 | $ 10.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Callie Chaplow | 03/02/2021 | $ 10.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 03/11/2021 | $ 20.30 |
| CsizMadia, James 115 Carlton Street, NW Leesburg, VA 20175 |
Reimbursement Campaign Event | Callie Chaplow | 04/03/2021 | $ 500.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Callie Chaplow | 05/06/2021 | $ 10.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Callie Chaplow | 05/06/2021 | $ 10.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
