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 | 07/04/2021 | $ 5.93 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Eileen Filler-Corn | 07/04/2021 | $ 45.00 |
| Awesome Gapps 221 Kearny St San Francisco, CA 94108-4508 |
Email Services | Eileen Filler-Corn | 07/10/2021 | $ 24.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/11/2021 | $ 224.18 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Maintenance | Eileen Filler-Corn | 07/16/2021 | $ 16.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/18/2021 | $ 278.48 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015-2805 |
Office Supplies | Eileen Filler-Corn | 07/21/2021 | $ 246.92 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/25/2021 | $ 22.40 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 08/01/2021 | $ 16.80 |
| Brown, Mason 12721 Donegal Dr Chesterfield, VA 23832-3113 |
Consulting Fee | Eileen Filler-Corn | 08/02/2021 | $ 600.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
