Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard by Marriott Blacksburg 105 Southpark Dr Blacksburg, VA 24060-6664 |
Lodging Fee | Eileen Filler-Corn | 12/05/2019 | $ 110.05 |
| Courtyard by Marriott Blacksburg 105 Southpark Dr Blacksburg, VA 24060-6664 |
Staff Lodging Fee | Eileen Filler-Corn | 12/05/2019 | $ 110.05 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/08/2019 | $ 294.99 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Lodging Fee | Eileen Filler-Corn | 12/09/2019 | $ 132.16 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/15/2019 | $ 462.20 |
| Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Deposit | Eileen Filler-Corn | 12/16/2019 | $ 500.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 12/16/2019 | $ 300.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Eileen Filler-Corn | 12/16/2019 | $ 116.58 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 12/17/2019 | $ 3250.00 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Expense Reimbursement | Eileen Filler-Corn | 12/17/2019 | $ 55.88 |
| 112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
