Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Change Media Group 1000 S Washington Ave Ste 101 Lansing, MI 48910-1682 |
Consulting Fee | Eileen Filler-Corn | 06/11/2019 | $ 2500.00 |
| Indigo Strategies 1312 9th St NW Washington, DC 20001-4208 |
Consulting Fee | Eileen Filler-Corn | 06/11/2019 | $ 7000.00 |
| Indigo Strategies 1312 9th St NW Washington, DC 20001-4208 |
Consulting Fee | Eileen Filler-Corn | 06/11/2019 | $ 6500.00 |
| Indigo Strategies 1312 9th St NW Washington, DC 20001-4208 |
Consulting Fee | Eileen Filler-Corn | 06/11/2019 | $ 565.00 |
| US Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Eileen Filler-Corn | 06/12/2019 | $ 25.50 |
| Bluebird London 10 Columbus Cir New York, NY 10019-1158 |
Event Expenses | Eileen Filler-Corn | 06/14/2019 | $ 493.84 |
| Courtyard by Marriott NYC 866 3rd Ave Lbby L New York, NY 10022-6221 |
Lodging | Eileen Filler-Corn | 06/14/2019 | $ 531.41 |
| Courtyard by Marriott NYC 866 3rd Ave Lbby L New York, NY 10022-6221 |
Lodging | Eileen Filler-Corn | 06/14/2019 | $ 588.34 |
| NYC Taxi 33 Beaver St New York, NY 10004-2736 |
Transportation | Eileen Filler-Corn | 06/14/2019 | $ 15.30 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/16/2019 | $ 429.63 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
