Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Eileen Filler-Corn | 01/02/2020 | $ 60.00 |
| Carpool Bar 12821 Fair Lakes Pkwy Fairfax, VA 22033-3807 |
Event Costs | Eileen Filler-Corn | 01/04/2020 | $ 1539.59 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 01/05/2020 | $ 119.39 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Fee | Eileen Filler-Corn | 01/06/2020 | $ 15.00 |
| Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Food | Eileen Filler-Corn | 01/07/2020 | $ 555.64 |
| Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Costs | Eileen Filler-Corn | 01/07/2020 | $ 254.93 |
| Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Costs | Eileen Filler-Corn | 01/07/2020 | $ 522.27 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Costs | Eileen Filler-Corn | 01/07/2020 | $ 4199.59 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Fee | Eileen Filler-Corn | 01/07/2020 | $ 15.00 |
| Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Costs | Eileen Filler-Corn | 01/08/2020 | $ 1261.28 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
