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 | 09/19/2021 | $ 883.13 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 09/20/2021 | $ 325.00 |
| Aird for Delegate PO Box 3943 Petersburg, VA 23805-3943 |
Contribution | Eileen Filler-Corn | 09/21/2021 | $ 10000.00 |
| Bruttis Catering 623 High St Portsmouth, VA 23704-3423 |
Event Food | Eileen Filler-Corn | 09/21/2021 | $ 419.10 |
| Clinton for Virginia PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | Eileen Filler-Corn | 09/21/2021 | $ 10000.00 |
| Slovinski, Matt 413 Lord North Rd Virginia Beach, VA 23462-2334 |
Event Security | Eileen Filler-Corn | 09/21/2021 | $ 180.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Banking Fee | Eileen Filler-Corn | 09/21/2021 | $ 25.00 |
| Debra Gardner for Delegate PO Box 74571 North Chesterfield, VA 23236-0010 |
Contribution | Eileen Filler-Corn | 09/23/2021 | $ 25000.00 |
| Friends of Katie Sponsler 113 Bluffs Ct Colonial Heights, VA 23834-1820 |
Contribution | Eileen Filler-Corn | 09/23/2021 | $ 25000.00 |
| Kim Melnyk for Delegate PO Box 56647 Virginia Beach, VA 23456-9647 |
Contribution | Eileen Filler-Corn | 09/23/2021 | $ 25000.00 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
