Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 05/31/2019 | $ 500.00 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Arlee Harris | 05/31/2019 | $ 500.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/01/2019 | $ 37.40 |
| Barns at Hamilton 16804 Hamilton Station Road Hamilton, VA 20158 |
Event Services | Arlee Harris | 06/02/2019 | $ 154.50 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Campaign Supplies | Arlee Harris | 06/02/2019 | $ 81.66 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/03/2019 | $ 30.90 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 06/03/2019 | $ 500.00 |
| Wegmans 101 Crosstrail Blvd Leesburg, VA 20175 |
Wegmans Catering | Arlee Harris | 06/03/2019 | $ 62.22 |
| Bambrick, Andrew 10 Patrick Henry Circle #6 Purcellville, VA 20132 |
Consulting | Callie Chaplow | 06/04/2019 | $ 2300.00 |
| Clayton Design Group 12386 Mountain Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 06/04/2019 | $ 375.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
