Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 05/17/2021 | $ 76500.00 |
| Heretick for Delegate 715 Loudoun Ave Portsmouth, VA 23707-3214 |
Contribution | Eileen Filler-Corn | 05/18/2021 | $ 10000.00 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 05/19/2021 | $ 325.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Banking Fee | Eileen Filler-Corn | 05/20/2021 | $ 25.00 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 05/20/2021 | $ 2500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 05/23/2021 | $ 155.71 |
| Campaign Finance Consultants Inc. 4835 Massachusetts Ave NW Washington, DC 20016-2065 |
Consulting Fee | Eileen Filler-Corn | 05/25/2021 | $ 3750.00 |
| Candi King for VA 17717 Wayside Dr Dumfries, VA 22026-4516 |
Contribution | Eileen Filler-Corn | 05/25/2021 | $ 5000.00 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | Eileen Filler-Corn | 05/25/2021 | $ 5000.00 |
| Katz Watson Group, INC 8006 Ellingson Dr Chevy Chase, MD 20815-3030 |
Consulting Fee | Eileen Filler-Corn | 05/25/2021 | $ 3750.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
