Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NYC Taxi 33 Beaver St New York, NY 10004-2736 |
Transportation | Eileen Filler-Corn | 06/17/2019 | $ 19.55 |
| NYC Taxi 33 Beaver St New York, NY 10004-2736 |
Transportation | Eileen Filler-Corn | 06/17/2019 | $ 15.95 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Eileen Filler-Corn | 06/17/2019 | $ 38.16 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Eileen Filler-Corn | 06/17/2019 | $ 3.92 |
| Taxi SVC Woodside 3456 64th St Woodside, NY 11377-2328 |
Transportation | Eileen Filler-Corn | 06/17/2019 | $ 20.76 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 06/17/2019 | $ 2750.00 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Expense Reimbursement | Eileen Filler-Corn | 06/17/2019 | $ 203.26 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Eileen Filler-Corn | 06/18/2019 | $ 325.00 |
| D and P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Office Supplies | Eileen Filler-Corn | 06/21/2019 | $ 695.89 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Eileen Filler-Corn | 06/22/2019 | $ 76.31 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
