Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stoney for RVA PO Box 182 Richmond, VA 23218-0182 |
Contribution | Eileen Filler-Corn | 10/20/2020 | $ 2500.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/25/2020 | $ 0.80 |
Fair Districts PO Box 23 Mechanicsville, VA 23111-0023 |
Contribution | Eileen Filler-Corn | 10/27/2020 | $ 2500.00 |
Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Fee | Eileen Filler-Corn | 10/29/2020 | $ 15.00 |
Dafna for Colorado 16891 E 107th Ave Commerce City, CO 80022-9573 |
Contribution | Eileen Filler-Corn | 10/31/2020 | $ 400.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Eileen Filler-Corn | 10/31/2020 | $ 60.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/01/2020 | $ 39.90 |
The Committee to Elect Becca Rausch PO Box 920527 Needham, MA 02492-0006 |
Contribution | Eileen Filler-Corn | 11/01/2020 | $ 500.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/03/2020 | $ 106.65 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/08/2020 | $ 259.53 |
46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2020 - 12/31/2020