Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 12/18/2019 | $ 325.00 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Lodging Fee | Eileen Filler-Corn | 12/19/2019 | $ 153.19 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/22/2019 | $ 21.48 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Staff Lodging Fee | Eileen Filler-Corn | 12/23/2019 | $ 125.99 |
| Executive Gift Shoppe 95 New Clarkstown Rd Ste 204 Nanuet, NY 10954-5203 |
Thank You Gifts | Eileen Filler-Corn | 12/23/2019 | $ 798.95 |
| Deluxe 3680 Victoria St N Shoreview, MN 55126-2906 |
Office Supplies | Eileen Filler-Corn | 12/27/2019 | $ 59.34 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/29/2019 | $ 191.50 |
| Emerge Virginia PO Box 3545 Richmond, VA 23235-7545 |
Contribution | Eileen Filler-Corn | 12/30/2019 | $ 2500.00 |
| Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Food | Eileen Filler-Corn | 12/30/2019 | $ 1069.83 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/31/2019 | $ 74.55 |
| 112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
