Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/01/2017 | $ 14.55 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad Purchase | Eileen Filler-Corn | 10/02/2017 | $ 248.17 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad Purchase | Eileen Filler-Corn | 10/02/2017 | $ 1.85 |
| US Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Eileen Filler-Corn | 10/02/2017 | $ 49.00 |
| Nusbaum, Leigh M 5840 Cameron Run Ter Apt 923 Alexandria, VA 22303-2704 |
Consulting Fee | Eileen Filler-Corn | 10/03/2017 | $ 750.00 |
| Nusbaum, Leigh M 5840 Cameron Run Ter Apt 923 Alexandria, VA 22303-2704 |
Transportation Expense Reimbursement | Eileen Filler-Corn | 10/03/2017 | $ 29.27 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 10/05/2017 | $ 810.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Eileen Filler-Corn | 10/06/2017 | $ 44.51 |
| Virginians for Mark Herring PO Box 503 Richmond, VA 23218-0503 |
Contribution | Eileen Filler-Corn | 10/07/2017 | $ 1500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/08/2017 | $ 117.62 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
