Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joe's 6394 Springfield Plz Springfield, VA 22150-3431 |
Thank You Gifts | Eileen Filler-Corn | 12/21/2020 | $ 92.43 |
| D and P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Services | Eileen Filler-Corn | 12/22/2020 | $ 538.48 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/27/2020 | $ 41.68 |
| Omega Protein 2105 Citywest Blvd Ste 500 Houston, TX 77042-2838 |
Returned Contribution | Eileen Filler-Corn | 12/29/2020 | $ 2500.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Deposit Returned Item Fee | Eileen Filler-Corn | 12/29/2020 | $ 12.50 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/31/2020 | $ 857.94 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2020 - 12/31/2020
