Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Finance Consultants Inc. 4835 Massachusetts Ave NW Washington, DC 20016-2065 |
Consulting Fee | Eileen Filler-Corn | 07/02/2021 | $ 3750.00 |
| Katz Watson Group, INC 8006 Ellingson Dr Chevy Chase, MD 20815-3030 |
Consulting Fee | Eileen Filler-Corn | 07/02/2021 | $ 3750.00 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 07/02/2021 | $ 2500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/04/2021 | $ 388.78 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 07/06/2021 | $ 3500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/11/2021 | $ 645.21 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Eileen Filler-Corn | 07/13/2021 | $ 500000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 07/18/2021 | $ 600.68 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 07/19/2021 | $ 325.00 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 07/19/2021 | $ 2500.00 |
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Report period: 07/01/2021 - 09/30/2021
