Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Eileen Filler-Corn | 06/22/2019 | $ 162.32 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/23/2019 | $ 539.64 |
| The St. James Sports, Wellness and Entertainment Complex 6805 Industrial Rd Springfield, VA 22151-4206 |
Event Expenses | Eileen Filler-Corn | 06/23/2019 | $ 2553.21 |
| Wegmans 7905 Hilltop Village Center Dr Alexandria, VA 22315-3634 |
Event Food | Eileen Filler-Corn | 06/23/2019 | $ 69.70 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/30/2019 | $ 133.95 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 06/30/2019
