Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 05/30/2019 | $ 2750.00 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Expense Reimbursement | Eileen Filler-Corn | 05/30/2019 | $ 86.38 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/02/2019 | $ 96.78 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Eileen Filler-Corn | 06/03/2019 | $ 96.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Maintenance | Eileen Filler-Corn | 06/03/2019 | $ 43.21 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Eileen Filler-Corn | 06/04/2019 | $ 25.44 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event Contribution and Sponsorship | Eileen Filler-Corn | 06/07/2019 | $ 3000.00 |
| Virginia Young Democrats 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Eileen Filler-Corn | 06/07/2019 | $ 250.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/09/2019 | $ 233.71 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Eileen Filler-Corn | 06/10/2019 | $ 346.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
