Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Four Points by Sheraton Hotel & Suites San Francisco Airport 264 S Airport Blvd South San Francisco, CA 94080-6701 |
Lodging | Eileen Filler-Corn | 07/18/2019 | $ 262.58 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Transportation | Eileen Filler-Corn | 07/18/2019 | $ 9.59 |
| US Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Eileen Filler-Corn | 07/18/2019 | $ 80.50 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Transportation | Eileen Filler-Corn | 07/19/2019 | $ 82.89 |
| The Cavalier 360 Jessie St San Francisco, CA 94103-3002 |
Lunch Meeting | Eileen Filler-Corn | 07/19/2019 | $ 68.51 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/21/2019 | $ 133.76 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Expense Reimbursement | Eileen Filler-Corn | 07/26/2019 | $ 1667.97 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/28/2019 | $ 12.89 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 07/30/2019 | $ 2750.00 |
| Armstrong Ink 1331 E 17th Ave Denver, CO 80218-1526 |
Consulting Fee | Eileen Filler-Corn | 08/02/2019 | $ 6000.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
