Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting Fee | Eileen Filler-Corn | 01/08/2020 | $ 4875.00 |
| Theia Solutions Inc 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Expense Reimbursement | Eileen Filler-Corn | 01/08/2020 | $ 826.68 |
| Armstrong Ink 1331 E 17th Ave Denver, CO 80218-1526 |
Expense Reimbursement | Eileen Filler-Corn | 01/09/2020 | $ 3058.43 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Deposit Returned Item Fee | Eileen Filler-Corn | 01/09/2020 | $ 12.50 |
| Transurban USA, Inc 7900 Westpark Dr Ste T500 Tysons, VA 22102-4234 |
Returned Contribution | Eileen Filler-Corn | 01/09/2020 | $ 2500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 01/12/2020 | $ 90.86 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Staff Lodging Fee | Eileen Filler-Corn | 01/13/2020 | $ 489.45 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 01/18/2020 | $ 325.00 |
| FedEx 1111 E Main St Richmond, VA 23219-3531 |
Shipping Fee | Eileen Filler-Corn | 01/21/2020 | $ 14.85 |
| Occasions Caterers 655 Taylor St NE Washington, DC 20017-2063 |
Event Costs | Eileen Filler-Corn | 01/21/2020 | $ 2695.06 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
