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 | 08/02/2019 | $ 60.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Leigh Nusbaum | 08/04/2019 | $ 64.54 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Fee | Eileen Filler-Corn | 08/05/2019 | $ 15.00 |
| Change Media Group 1000 S Washington Ave Ste 101 Lansing, MI 48910-1682 |
Consulting Fee | Eileen Filler-Corn | 08/08/2019 | $ 2558.25 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 08/11/2019 | $ 41.54 |
| Armstrong Ink 1331 E 17th Ave Denver, CO 80218-1526 |
Consulting Fee | Eileen Filler-Corn | 08/12/2019 | $ 6000.00 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 08/13/2019 | $ 2750.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Eileen Filler-Corn | 08/16/2019 | $ 366.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 08/18/2019 | $ 19.42 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 08/19/2019 | $ 325.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
