Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corinthian Consulting 10529 Assembly Drive Fairfax, VA 22030 |
Consulting | Callie Chaplow | 06/04/2019 | $ 1600.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/05/2019 | $ 4.26 |
| American Marketing and Publishing, Inc. 7380 Spout Springs Road Suite 210, Box 248 Flowery Branch, GA 30542 |
Campaign Materials | Callie Chaplow | 06/08/2019 | $ 845.00 |
| American Marketing and Publishing, Inc. 7380 Spout Springs Road Suite 210, Box 248 Flowery Branch, GA 30542 |
Campaign Materials | Callie Chaplow | 06/08/2019 | $ 845.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/09/2019 | $ 4.30 |
| Mullett, Patricia 10 Patrick Henry Circle Box 201 Purcellville, VA 20132 |
Consulting | Callie Chaplow | 06/10/2019 | $ 50.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/11/2019 | $ 12.30 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Printing | Arlee Harris | 06/11/2019 | $ 32.99 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/13/2019 | $ 4.30 |
| Go Daddy 2150 E. Warner Road Tempe, AZ 85284 |
Web Services | Arlee Harris | 06/13/2019 | $ 59.88 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
