Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Post Office Box Renewal | Eileen Filler-Corn | 01/04/2020 | $ 140.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Maintenance | Eileen Filler-Corn | 01/15/2020 | $ 16.00 |
| Watson, Lindsey 901 McDonough St Apt 504 Richmond, VA 23224-2291 |
Expense Reimbursement | Eileen Filler-Corn | 01/21/2020 | $ 59.06 |
| 7-Eleven 1001 E Main St Ste 100 Richmond, VA 23219-3536 |
Event Beverages | Eileen Filler-Corn | 01/23/2020 | $ 15.34 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering Cost | Eileen Filler-Corn | 01/23/2020 | $ 761.80 |
| Nate's Bagels 21 S Allen Ave Richmond, VA 23220-5301 |
Event Food | Eileen Filler-Corn | 01/27/2020 | $ 60.78 |
| Nate's Bagels 21 S Allen Ave Richmond, VA 23220-5301 |
Event Food | Eileen Filler-Corn | 01/31/2020 | $ 156.48 |
| Ellwood Thompson's 4 N Thompson St Richmond, VA 23221-2718 |
Event Food | Eileen Filler-Corn | 02/04/2020 | $ 8.18 |
| Watson, Lindsey 901 McDonough St Apt 504 Richmond, VA 23224-2291 |
Expense Reimbursement | Eileen Filler-Corn | 02/05/2020 | $ 345.57 |
| Ellwood Thompson's 4 N Thompson St Richmond, VA 23221-2718 |
Event Food | Eileen Filler-Corn | 02/06/2020 | $ 25.37 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
