Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 10/30/2019 | $ 3250.00 |
| Tachibana Restuarant 6715 Lowell Ave McLean, VA 22101-4515 |
Staff Dinner | Staff Dinner | 10/31/2019 | $ 191.43 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Expense Reimbursement | Eileen Filler-Corn | 10/31/2019 | $ 86.64 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Contribution | Eileen Filler-Corn | 11/01/2019 | $ 25000.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Fee | Eileen Filler-Corn | 11/01/2019 | $ 65.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Fee | Eileen Filler-Corn | 11/01/2019 | $ 15.00 |
| Wolferman's 2500 S Pacific Hwy Medford, OR 97501-8724 |
Thank You Gift | Eileen Filler-Corn | 11/01/2019 | $ 49.28 |
| Thaijindesu 2180 William Styron Sq S Newport News, VA 23606-2690 |
Staff Lunch | Eileen Filler-Corn | 11/02/2019 | $ 82.01 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/03/2019 | $ 736.83 |
| Downey for Virginia 121 Horseshoe Dr Williamsburg, VA 23185-5030 |
Contribution | Eileen Filler-Corn | 11/04/2019 | $ 750.00 |
| 112 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
