Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armstrong Ink 1331 E 17th Ave Denver, CO 80218-1526 |
Expense Reimbursement | Eileen Filler-Corn | 11/05/2019 | $ 6000.00 |
| Assante's Pizza 1845 W Broad St Richmond, VA 23220-2109 |
Event Food | Eileen Filler-Corn | 11/05/2019 | $ 34.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Event Room Rental | Eileen Filler-Corn | 11/05/2019 | $ 545.98 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Staff Lodging Fee | Eileen Filler-Corn | 11/05/2019 | $ 234.15 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Staff Lodging Fee | Eileen Filler-Corn | 11/05/2019 | $ 207.15 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Lodging Fee | Eileen Filler-Corn | 11/05/2019 | $ 163.15 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/10/2019 | $ 42.28 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Staff Lodging Fee | Eileen Filler-Corn | 11/12/2019 | $ 192.70 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 11/15/2019 | $ 3250.00 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 11/15/2019 | $ 10000.00 |
| 112 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
