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 | 07/31/2019 | $ 48.60 |
| Bambrick, Andrew 10 Patrick Henry Circle #6 Purcellville, VA 20132 |
Consulting | Callie Chaplow | 08/01/2019 | $ 2300.00 |
| Mullett, Patricia 10 Patrick Henry Circle Box 201 Purcellville, VA 20132 |
Reimbursement & Consulting | Callie Chaplow | 08/01/2019 | $ 473.15 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/02/2019 | $ 5.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Callie Chaplow | 08/02/2019 | $ 1998.10 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/04/2019 | $ 37.20 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/06/2019 | $ 24.90 |
| Victory Company 569 Baltimore Annapolis Blvd Severna Park, MD 21146 |
Signs Printing | Arlee Harris | 08/07/2019 | $ 768.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/08/2019 | $ 30.60 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/10/2019 | $ 1.70 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
