Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Banking Fee | Eileen Filler-Corn | 06/18/2021 | $ 25.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/20/2021 | $ 596.12 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 06/21/2021 | $ 325.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 06/23/2021 | $ 300.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/27/2021 | $ 597.21 |
| Friends of Briana Sewell PO Box 1849 Woodbridge, VA 22195-1849 |
Contribution | Eileen Filler-Corn | 06/29/2021 | $ 10000.00 |
| Friends of Michelle Maldonado 11151 Valley View Dr # 642 Bristow, VA 20136-1529 |
Contribution | Eileen Filler-Corn | 06/29/2021 | $ 10000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/30/2021 | $ 950.69 |
| Debra Gardner for Delegate PO Box 74571 North Chesterfield, VA 23236-0010 |
Contribution | Eileen Filler-Corn | 06/30/2021 | $ 10000.00 |
| Friends of Katie Sponsler 113 Bluffs Ct Colonial Heights, VA 23834-1820 |
Contribution | Eileen Filler-Corn | 06/30/2021 | $ 10000.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
