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 | 07/17/2019 | $ 40.30 |
| Knupp, David 110 3rd Avenue Southeast Glen Burnie, VA 21061 |
Consulting | Callie Chaplow | 07/17/2019 | $ 100.00 |
| Mullett, Patricia 10 Patrick Henry Circle Box 201 Purcellville, VA 20132 |
Reinbursement | Callie Chaplow | 07/17/2019 | $ 111.44 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 07/19/2019 | $ 20.30 |
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 07/25/2019 | $ 500.00 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
campaign workers snacks and supplies | Arlee Harris | 07/25/2019 | $ 65.52 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 07/27/2019 | $ 2.50 |
| Mullett, Patricia 10 Patrick Henry Circle Box 201 Purcellville, VA 20132 |
Reimbursement | Callie Chaplow | 07/29/2019 | $ 45.37 |
| Mullett, Patricia 10 Patrick Henry Circle Box 201 Purcellville, VA 20132 |
Consulting | Callie Chaplow | 07/29/2019 | $ 350.00 |
| 4Imprint 101 Commerce Street OshKosh, WI 54901 |
Printing Shirts and hats | Arlee Harris | 07/30/2019 | $ 440.95 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
