Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NYC Taxi 33 Beaver St New York, NY 10004-2736 |
Transportation | Eileen Filler-Corn | 09/20/2019 | $ 9.80 |
| Taxi SVC Woodside 3456 64th St Woodside, NY 11377-2328 |
Transportation | Eileen Filler-Corn | 09/20/2019 | $ 14.75 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/22/2019 | $ 367.70 |
| Marriott Norfolk Waterside 235 E Main St Norfolk, VA 23510-1668 |
Lodging | Eileen Filler-Corn | 09/23/2019 | $ 175.14 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/29/2019 | $ 508.45 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/30/2019 | $ 73.56 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2019 - 09/30/2019
