Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Eileen Filler-Corn | 04/28/2021 | $ 15000.00 |
| Kory for Delegate 6505 Waterway Dr Falls Church, VA 22044-1328 |
Contribution | Eileen Filler-Corn | 04/28/2021 | $ 10000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 05/02/2021 | $ 120.02 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 05/04/2021 | $ 2500.00 |
| Candi King for VA 17717 Wayside Dr Dumfries, VA 22026-4516 |
Contribution | Eileen Filler-Corn | 05/05/2021 | $ 10000.00 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | Eileen Filler-Corn | 05/05/2021 | $ 10000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 05/09/2021 | $ 403.63 |
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Eileen Filler-Corn | 05/11/2021 | $ 10000.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Eileen Filler-Corn | 05/14/2021 | $ 149.44 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 05/16/2021 | $ 43.07 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
