Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Eileen Filler-Corn | 02/05/2021 | $ 12.18 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Eileen Filler-Corn | 02/05/2021 | $ 33.39 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 02/19/2021 | $ 325.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Banking Fee | Eileen Filler-Corn | 02/19/2021 | $ 30.00 |
| The Virginia Shop 1000 Bank St Richmond, VA 23219-3673 |
Thank You Gifts | Eileen Filler-Corn | 02/26/2021 | $ 457.46 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Office Supplies | Eileen Filler-Corn | 02/26/2021 | $ 2.19 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 03/07/2021 | $ 38.51 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 03/14/2021 | $ 239.18 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 03/15/2021 | $ 5000.00 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 03/18/2021 | $ 325.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
