Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 1001 Edwards Ferry Road Leesburg, VA 20175 |
Catering | Arlee Harris | 10/25/2019 | $ 328.56 |
| Mr. Print 501 Main Street Purcellville, VA 20132 |
Printing Services | Arlee Harris | 10/25/2019 | $ 2375.84 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 10/27/2019 | $ 2.50 |
| Armga, Jordan 10 Patrick Henry Circle Box 8 Purcellville, VA 20132 |
Campaign work | Callie Chaplow | 10/27/2019 | $ 1000.00 |
| Roberts, Sarah 17347 Westham Estates Court Hamilton, VA 20158 |
Consulting | Callie Chaplow | 10/27/2019 | $ 45.00 |
| Atlantic Union Bank 431 East Main Street Purcellville, VA 20132 |
Fee | Callie Chaplow | 10/29/2019 | $ 30.00 |
| HSLDA VA PAC PO Box 3000 Purcellville, VA 20134 |
Contribution for Team | Callie Chaplow | 10/29/2019 | $ 2000.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Callie Chaplow | 10/29/2019 | $ 5565.00 |
| Bambrick, Andrew 10 Patrick Henry Circle #6 Purcellville, VA 20132 |
Consulting | Callie Chaplow | 10/30/2019 | $ 2300.00 |
| Bambrick, Andrew 10 Patrick Henry Circle #6 Purcellville, VA 20132 |
Reimbursement | Callie Chaplow | 10/30/2019 | $ 411.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
