Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 04/02/2021 | $ 2500.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/04/2021 | $ 89.78 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/11/2021 | $ 59.25 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/18/2021 | $ 217.25 |
Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 04/19/2021 | $ 325.00 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Eileen Filler-Corn | 04/19/2021 | $ 250000.00 |
Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 04/19/2021 | $ 2500.00 |
Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Banking Fee | Eileen Filler-Corn | 04/20/2021 | $ 30.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/25/2021 | $ 0.80 |
Adams4Delegate PO Box 25331 Richmond, VA 23260-5331 |
Contribution | Eileen Filler-Corn | 04/28/2021 | $ 10000.00 |
52 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 04/01/2021 - 06/30/2021