Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hale, Ed Seeking Seeking, VA 20175 |
Reimbursement | Callie Chaplow | 05/25/2019 | $ 82.14 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/26/2019 | $ 22.80 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/30/2019 | $ 22.80 |
| Barns at Hamilton 16804 Hamilton Station Road Hamilton, VA 20158 |
Campaign Event | Arlee Harris | 05/30/2019 | $ 1652.04 |
| Go Daddy 2150 E. Warner Road Tempe, AZ 85284 |
Web Services | Arlee Harris | 05/30/2019 | $ 1138.88 |
| Meta Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Facebook - Expenses | Arlee Harris | 05/30/2019 | $ 75.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
