Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loudoun County 1 Harrison Street Leesburg, VA 20175 |
Fees | Arlee Harris | 06/13/2019 | $ 150.00 |
| Mullett, Patricia 10 Patrick Henry Circle Box 201 Purcellville, VA 20132 |
Reimbursement | Callie Chaplow | 06/13/2019 | $ 18.90 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/15/2019 | $ 2.50 |
| Mullett, Patricia 10 Patrick Henry Circle Box 201 Purcellville, VA 20132 |
Consulting | Callie Chaplow | 06/17/2019 | $ 50.00 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Campaign Supplies | Arlee Harris | 06/21/2019 | $ 280.82 |
| Pay Pal 2211 N 1st St San Jose, CA 95131 |
Pay Pal | Arlee Harris | 06/24/2019 | $ 899.00 |
| Pay Pal 2211 N 1st St San Jose, CA 95131 |
Logo World | Arlee Harris | 06/24/2019 | $ 899.00 |
| Victory Company 569 Baltimore Annapolis Blvd Severna Park, MD 21146 |
Printing Services | Arlee Harris | 06/24/2019 | $ 1418.78 |
| Vieco Inc. Promotions 3916 Avenida Brisa Rancho Santa Fe, CA 92091 |
Promotion Materials | Arlee Harris | 06/24/2019 | $ 209.20 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/27/2019 | $ 2.50 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
