Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/04/2019 | $ 1.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/10/2019 | $ 8.30 |
| Victory Company 569 Baltimore Annapolis Blvd Severna Park, MD 21146 |
Printing Services - Signs | Arlee Harris | 05/10/2019 | $ 1500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/14/2019 | $ 2.50 |
| Bambrick, Andrew 10 Patrick Henry Circle #6 Purcellville, VA 20132 |
Consulting | Callie Chaplow | 05/14/2019 | $ 700.00 |
| Wegmans 101 Crosstrail Blvd Leesburg, VA 20175 |
Wegmans Catering | Arlee Harris | 05/17/2019 | $ 49.38 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/18/2019 | $ 12.60 |
| Barns at Hamilton 16804 Hamilton Station Road Hamilton, VA 20158 |
Ticket | Arlee Harris | 05/18/2019 | $ 100.00 |
| Home Depot 280 Fort Evans Road Leesburg, VA 20175 |
Campaign Supplies | Arlee Harris | 05/22/2019 | $ 211.75 |
| Southern States 41877 Cocheran Mill Road Leesburg, VA 20175 |
Campaign Supplies | Arlee Harris | 05/22/2019 | $ 33.88 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
