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 | 06/02/2019 | $ 0.32 |
| Javonillo, Tyler 1705 Claiborne St Richmond, VA 23220-6411 |
Consulting Fee | Eileen Filler-Corn | 06/03/2019 | $ 600.00 |
| Lake Braddock Secondary School 9200 Burke Lake Rd Burke, VA 22015-1682 |
All Night Graduation Party Contribution | Eileen Filler-Corn | 06/03/2019 | $ 50.00 |
| Robinson Secondary School 5035 Sideburn Rd Fairfax, VA 22032-2637 |
All Night Graduation Party Contribution | Eileen Filler-Corn | 06/03/2019 | $ 50.00 |
| W.T. Woodson High School 9525 Main St Fairfax, VA 22031-4099 |
All Night Graduation Party Contribution | Eileen Filler-Corn | 06/03/2019 | $ 50.00 |
| West Springfield High School PTSA 6100 Rolling Rd Springfield, VA 22152-1599 |
All Night Graduation Party Contribution | Eileen Filler-Corn | 06/03/2019 | $ 50.00 |
| Kory for Delegate PO Box 4936 Falls Church, VA 22044-0936 |
Contribution | Eileen Filler-Corn | 06/05/2019 | $ 1000.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Website Maintenance | Eileen Filler-Corn | 06/06/2019 | $ 59.00 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303-2402 |
Office Supplies | Eileen Filler-Corn | 06/06/2019 | $ 65.76 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/11/2019 | $ 43.45 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
