Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D and P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Office Supplies | Eileen Filler-Corn | 05/10/2019 | $ 319.38 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 05/12/2019 | $ 39.50 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 05/15/2019 | $ 2750.00 |
| Afghan Kabob 6357 Rolling Rd Springfield, VA 22152-2426 |
Event Food | Eileen Filler-Corn | 05/16/2019 | $ 152.04 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Eileen Filler-Corn | 05/16/2019 | $ 759.81 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 05/19/2019 | $ 264.24 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Eileen Filler-Corn | 05/20/2019 | $ 325.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2225 |
Ad Space | Eileen Filler-Corn | 05/21/2019 | $ 350.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 05/26/2019 | $ 3.95 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Contribution | Eileen Filler-Corn | 05/30/2019 | $ 500.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
