Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/17/2019 | $ 0.92 |
| Aloft Richmond West Short Pump 3939 Duckling Dr Glen Allen, VA 23060-5895 |
Lodging Fee | Eileen Filler-Corn | 11/18/2019 | $ 151.82 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 11/18/2019 | $ 325.00 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Transportation | Eileen Filler-Corn | 11/18/2019 | $ 28.89 |
| Glory Days Grill 9526 Old Keene Mill Rd Burke, VA 22015-4270 |
Event Costs | Eileen Filler-Corn | 11/21/2019 | $ 962.43 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/24/2019 | $ 0.80 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/28/2019 | $ 35.57 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 11/30/2019 | $ 3250.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/01/2019 | $ 0.48 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Eileen Filler-Corn | 12/02/2019 | $ 60.00 |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
