Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 08/20/2021 | $ 300.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 08/22/2021 | $ 432.99 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | Eileen Filler-Corn | 08/25/2021 | $ 10000.00 |
| Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Contribution | Eileen Filler-Corn | 08/25/2021 | $ 10000.00 |
| Rodney Willett for Delegate 1 Raven Rock Ln Richmond, VA 23229-7819 |
Contribution | Eileen Filler-Corn | 08/25/2021 | $ 10000.00 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Contribution | Eileen Filler-Corn | 08/25/2021 | $ 10000.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Eileen Filler-Corn | 08/27/2021 | $ 27.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 08/29/2021 | $ 595.51 |
| Campaign Finance Consultants Inc. 4835 Massachusetts Ave NW Washington, DC 20016-2065 |
Consulting Fee | Eileen Filler-Corn | 08/30/2021 | $ 3750.00 |
| Katz Watson Group, INC 8006 Ellingson Dr Chevy Chase, MD 20815-3030 |
Consulting Fee | Eileen Filler-Corn | 08/30/2021 | $ 3750.00 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
