Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb for Falls Church School Board 202 W Columbia St Apt 202 Falls Church, VA 22046-3413 |
Contribution | Eileen Filler-Corn | 10/30/2017 | $ 150.00 |
| Harry and David 2500 S Pacific Hwy Medford, OR 97501-8724 |
Thank You Gift | Eileen Filler-Corn | 10/31/2017 | $ 38.92 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Contribution | Eileen Filler-Corn | 10/31/2017 | $ 7000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/01/2017 | $ 1.19 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad Purchase | Eileen Filler-Corn | 11/01/2017 | $ 82.80 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Contribution | Eileen Filler-Corn | 11/02/2017 | $ 5000.00 |
| US Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Eileen Filler-Corn | 11/03/2017 | $ 23.75 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/05/2017 | $ 1.39 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/07/2017 | $ 9.69 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Website Maintenance | Eileen Filler-Corn | 11/07/2017 | $ 59.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
