Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends Supporting Doughtery for Delegate PO Box 2576 Chester, VA 23831-8449 |
Contribution | Eileen Filler-Corn | 11/04/2019 | $ 750.00 |
| Galante for Delegate PO Box 1012 Marshall, VA 20116-1012 |
Contribution | Eileen Filler-Corn | 11/04/2019 | $ 500.00 |
| Gayle Johnson for Virginia 576 N Birdneck Rd PMB 128 Virginia Beach, VA 23451-6374 |
Contribution | Eileen Filler-Corn | 11/04/2019 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Eileen Filler-Corn | 11/04/2019 | $ 60.00 |
| Mike's American Grill 6210 Backlick Rd Springfield, VA 22150-2629 |
Staff Lunch | Eileen Filler-Corn | 11/04/2019 | $ 270.78 |
| Neri for Delegate 8211 Jett Way Spotsylvania, VA 22551-2778 |
Contribution | Eileen Filler-Corn | 11/04/2019 | $ 500.00 |
| Ridgeway For Delegate PO Box 201 Culpeper, VA 22701-0201 |
Contribution | Eileen Filler-Corn | 11/04/2019 | $ 500.00 |
| Rural Ground Game 123 Placeholder Street Lexington, VA 24450 |
Contribution | Eileen Filler-Corn | 11/04/2019 | $ 5000.00 |
| SP+ 1201 New York Ave NW Washington, DC 20005-3917 |
Parking Fee | Eileen Filler-Corn | 11/04/2019 | $ 13.00 |
| Armstrong Ink 1331 E 17th Ave Denver, CO 80218-1526 |
Expense Reimbursement | Eileen Filler-Corn | 11/05/2019 | $ 399.96 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
