Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Contribution | Eileen Filler-Corn | 09/04/2019 | $ 200000.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Banking Fee | Eileen Filler-Corn | 09/04/2019 | $ 8.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 09/05/2019 | $ 300.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/08/2019 | $ 339.14 |
| Becker, Lenore 525 W End Ave Apt 7C New York, NY 10024-3269 |
Partial Refund | Eileen Filler-Corn | 09/10/2019 | $ 100.00 |
| Indigo Strategies 1312 9th St NW Washington, DC 20001-4208 |
Consulting Fee | Eileen Filler-Corn | 09/13/2019 | $ 8625.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/15/2019 | $ 229.17 |
| Armstrong Ink 1331 E 17th Ave Denver, CO 80218-1526 |
Consulting Fee | Eileen Filler-Corn | 09/15/2019 | $ 6000.00 |
| Armstrong Ink 1331 E 17th Ave Denver, CO 80218-1526 |
Expense Reimbursement | Eileen Filler-Corn | 09/15/2019 | $ 1268.35 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 09/15/2019 | $ 3750.00 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
