Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 07/03/2019 | $ 870.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/07/2019 | $ 2.97 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Website Maintenance | Eileen Filler-Corn | 07/08/2019 | $ 59.00 |
| Awesome Gapps 221 Kearny St San Francisco, CA 94108-4508 |
Email Services | Eileen Filler-Corn | 07/10/2019 | $ 24.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/14/2019 | $ 3.95 |
| Energized for Change PAC PO Box 523082 Springfield, VA 22152-5082 |
Contribution | Eileen Filler-Corn | 07/15/2019 | $ 100000.00 |
| Javonillo, Tyler M 606 S Lombardy St Richmond, VA 23220-6028 |
Consulting Fee | Eileen Filler-Corn | 07/15/2019 | $ 250.00 |
| Javonillo, Tyler M 606 S Lombardy St Richmond, VA 23220-6028 |
Expense Reimbursement | Eileen Filler-Corn | 07/15/2019 | $ 145.46 |
| Nusbaum, Leigh M 5840 Cameron Run Ter Apt 923 Alexandria, VA 22303-2704 |
Consulting Fee | Eileen Filler-Corn | 07/15/2019 | $ 750.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website Maintenance | Eileen Filler-Corn | 07/16/2019 | $ 16.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
