Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Underwriters, LTD. PO Box 5441 Richmond, VA 23220-0441 |
Insurance | Eileen Filler-Corn | 04/01/2021 | $ 511.38 |
| Go Daddy Group Inc 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Maintenance | Eileen Filler-Corn | 04/06/2021 | $ 18.17 |
| Go Daddy Group Inc 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Maintenance | Eileen Filler-Corn | 04/07/2021 | $ 21.17 |
| George Mason University Democrats 6002 Liberty Bell Ct Burke, VA 22015-3345 |
Contribution | Eileen Filler-Corn | 04/08/2021 | $ 250.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/11/2021 | $ 61.43 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Eileen Filler-Corn | 04/12/2021 | $ 45.00 |
| CupCakes and Beyond 9540 Lee Hwy Fairfax Fairfax, VA 22031-2308 |
Catering | Eileen Filler-Corn | 04/13/2021 | $ 1175.35 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Postage | Eileen Filler-Corn | 04/13/2021 | $ 110.00 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Maintenance | Eileen Filler-Corn | 04/15/2021 | $ 16.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/18/2021 | $ 375.27 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
