Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corinthian Consulting 10529 Assembly Drive Fairfax, VA 22030 |
Consulting | Callie Chaplow | 04/01/2019 | $ 1000.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 04/02/2019 | $ 8.10 |
| Corinthian Consulting 10529 Assembly Drive Fairfax, VA 22030 |
Reimbursement | Callie Chaplow | 04/11/2019 | $ 15.89 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Marketing | Callie Chaplow | 04/11/2019 | $ 425.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 04/14/2019 | $ 9.10 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 04/16/2019 | $ 70.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 04/18/2019 | $ 4.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 04/26/2019 | $ 2.50 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 04/30/2019 | $ 2.50 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/02/2019 | $ 6.80 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
