Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe 3680 Victoria St N Shoreview, MN 55126-2906 |
Office Supplies | Eileen Filler-Corn | 04/17/2019 | $ 35.95 |
| Maniscalco, Jamie 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 04/17/2019 | $ 3750.00 |
| Maniscalco, Jamie 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Expense Reimbursement | Eileen Filler-Corn | 04/18/2019 | $ 104.78 |
| Wildfire-Tysons 2001 International Dr McLean, VA 22102-4605 |
Event Expenses | Eileen Filler-Corn | 04/18/2019 | $ 2583.60 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/21/2019 | $ 213.68 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/28/2019 | $ 43.87 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 05/01/2019 | $ 2750.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 05/05/2019 | $ 99.59 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 05/08/2019 | $ 300.00 |
| The St. James Sports, Wellness and Entertainment Complex 6805 Industrial Rd Springfield, VA 22151-4206 |
Event Deposit | Eileen Filler-Corn | 05/09/2019 | $ 1743.75 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
