Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie Chaplow | 01/03/2022 | $ 10.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie Chaplow | 02/02/2022 | $ 10.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie Chaplow | 03/02/2022 | $ 10.00 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 03/11/2022 | $ 500.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie Chaplow | 04/02/2022 | $ 10.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie Chaplow | 05/02/2022 | $ 10.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/11/2022 | $ 1.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/12/2022 | $ 100.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/18/2022 | $ 300.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/25/2022 | $ 100.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
