Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 6721 Frontier Dr Springfield, VA 22150-1412 |
Supplies for Fundraiser | Eileen Filler-Corn | 04/01/2017 | $ 29.53 |
| Party City 6721 Frontier Dr Springfield, VA 22150-1412 |
Supplies for Fundraiser | Eileen Filler-Corn | 04/01/2017 | $ 29.53 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/02/2017 | $ 18.98 |
| Gourmet Catering 8809 Lynnhurst Dr Fairfax, VA 22031-3224 |
Catering Costs | Eileen Filler-Corn | 04/02/2017 | $ 1260.00 |
| Party City 6721 Frontier Dr Springfield, VA 22150-1412 |
Supplies for Fundraiser | Eileen Filler-Corn | 04/02/2017 | $ 42.19 |
| Party City 6721 Frontier Dr Springfield, VA 22150-1412 |
Supplies for Fundraiser | Eileen Filler-Corn | 04/02/2017 | $ 33.75 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad Purchase | Eileen Filler-Corn | 04/03/2017 | $ 5.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Eileen Filler-Corn | 04/03/2017 | $ 57.40 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666-0428 |
Contribution | Eileen Filler-Corn | 04/04/2017 | $ 100.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 04/05/2017 | $ 720.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
