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 | 07/05/2022 | $ 200.30 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie Chaplow | 07/05/2022 | $ 10.00 |
| Harris, Arlee 22716 Ferncrest Terrace Brambleton, VA 20148 |
Consulting | Caleb Kershner | 08/01/2022 | $ 5000.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie Chaplow | 08/02/2022 | $ 10.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie DiBari | 09/02/2022 | $ 10.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie DiBari | 10/03/2022 | $ 10.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie DiBari | 11/02/2022 | $ 10.00 |
| Friends of Aaron Rainer 2022 108 Upper Hayward Place Purcellville, VA 20132 |
Contribution | Callie DiBari | 11/04/2022 | $ 500.00 |
| Friends of Joel Grewe Committee PO Box 2052 Purcellville, VA 20132 |
Contribution | Callie DiBari | 11/04/2022 | $ 500.00 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie DiBari | 12/02/2022 | $ 10.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
