Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Indigo Strategies 1312 9th St NW Washington, DC 20001-4208 |
Consulting Fee | Eileen Filler-Corn | 08/21/2019 | $ 7677.29 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Fee | Eileen Filler-Corn | 08/22/2019 | $ 65.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 08/25/2019 | $ 87.12 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Transportation | Eileen Filler-Corn | 08/26/2019 | $ 14.77 |
| Roanoke City Democratic Committee PO Box 2516 Roanoke, VA 24010-2516 |
Ad Space | Eileen Filler-Corn | 08/26/2019 | $ 250.00 |
| Feridies PO Box 186 28285 Mill Creek Dr Courtland, VA 23837-0186 |
Thank You Gift | Eileen Filler-Corn | 08/29/2019 | $ 33.50 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 08/30/2019 | $ 2750.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 08/31/2019 | $ 97.71 |
| Newport News Marriott at City Center 740 Town Center Dr Newport News, VA 23606-4274 |
Lodging | Eileen Filler-Corn | 09/02/2019 | $ 154.90 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Eileen Filler-Corn | 09/03/2019 | $ 60.00 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
