Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bampbell, Bruce 43279 Fieldsview Court Leesburg, VA 20175 |
Reimbursement | Callie Chaplow | 08/10/2019 | $ 29.56 |
| Velocity Wings 1020 E Main Street Purcellville, VA 20132 |
Catering/Lunch | Arlee Harris | 08/10/2019 | $ 122.62 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/14/2019 | $ 42.80 |
| Kershner, Adriel 783 Compton Road Silver Creek, GA 30173 |
Campaign work | Callie Chaplow | 08/14/2019 | $ 510.00 |
| Kershner, Harvey 783 Compton Road Silver Creek, GA 30173 |
Campaign work | Callie Chaplow | 08/14/2019 | $ 560.00 |
| Sweet Frog 55 Catoctin Circle NE Leesburg, VA 20176 |
Staff Lunch | Arlee Harris | 08/14/2019 | $ 24.92 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/20/2019 | $ 30.60 |
| Barns at Hamilton 16804 Hamilton Station Road Hamilton, VA 20158 |
Event Fees | Arlee Harris | 08/22/2019 | $ 45.00 |
| American Marketing and Publishing, Inc. 7380 Spout Springs Road Suite 210, Box 248 Flowery Branch, GA 30542 |
Campaign Materials | Callie Chaplow | 08/23/2019 | $ 350.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 08/24/2019 | $ 4.30 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
