Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SL Nusbaum Insurance Agency 500 W 21st St Ste 300 Norfolk, VA 23517-1956 |
Event Insurance | Eileen Filler-Corn | 09/29/2021 | $ 295.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Transfer Fee | Eileen Filler-Corn | 09/29/2021 | $ 15.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/30/2021 | $ 1872.10 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Transfer Fee | Eileen Filler-Corn | 09/30/2021 | $ 15.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Transfer Fee | Eileen Filler-Corn | 09/30/2021 | $ 15.00 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2021 - 09/30/2021
