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 | 06/14/2020 | $ 217.25 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 06/14/2020 | $ 2500.00 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 06/18/2020 | $ 325.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/21/2020 | $ 1107.52 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 06/26/2020 | $ 2500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/28/2020 | $ 1264.40 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/30/2020 | $ 355.98 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2020 - 06/30/2020
