Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Eileen Filler-Corn | 12/02/2019 | $ 45.75 |
| Apple Spice Junction 1504 E Parham Rd Richmond, VA 23228-2360 |
Event Food | Eileen Filler-Corn | 12/11/2019 | $ 324.26 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/15/2019 | $ 19.75 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 12/16/2019 | $ 1140.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website Maintenance | Eileen Filler-Corn | 12/16/2019 | $ 16.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Eileen Filler-Corn | 12/17/2019 | $ 5.62 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/22/2019 | $ 19.75 |
| Deluxe 3680 Victoria St N Shoreview, MN 55126-2906 |
Office Supplies | Eileen Filler-Corn | 12/27/2019 | $ 59.34 |
| Nusbaum, Leigh M 5840 Cameron Run Ter Apt 923 Alexandria, VA 22303-2704 |
Consulting Fee | Eileen Filler-Corn | 12/27/2019 | $ 2250.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Office Supplies | Eileen Filler-Corn | 12/27/2019 | $ 110.74 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
