Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 05/27/2021 | $ 149.75 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 05/28/2021 | $ 2500.00 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 05/28/2021 | $ 4250.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 05/30/2021 | $ 4.02 |
| Candi King for VA 17717 Wayside Dr Dumfries, VA 22026-4516 |
Contribution | Eileen Filler-Corn | 06/03/2021 | $ 10000.00 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 06/03/2021 | $ 2500.00 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Campaign Mailing | Eileen Filler-Corn | 06/04/2021 | $ 12592.41 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/06/2021 | $ 152.13 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/13/2021 | $ 70.57 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 06/15/2021 | $ 2500.00 |
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Report period: 04/01/2021 - 06/30/2021
