Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Eileen Filler-Corn | 07/02/2019 | $ 60.00 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Expense Reimbursement | Eileen Filler-Corn | 07/02/2019 | $ 21.00 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 07/02/2019 | $ 2750.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/07/2019 | $ 55.93 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/14/2019 | $ 17.44 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 07/15/2019 | $ 2750.00 |
| United Airlines 609 Main St Houston, TX 77002-3167 |
Travel | Eileen Filler-Corn | 07/16/2019 | $ 856.60 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Contribution | Eileen Filler-Corn | 07/17/2019 | $ 150000.00 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Transportation | Eileen Filler-Corn | 07/17/2019 | $ 21.21 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 07/18/2019 | $ 325.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
