Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Mason 12721 Donegal Dr Chesterfield, VA 23832-3113 |
Consulting Fee | Eileen Filler-Corn | 10/01/2021 | $ 600.00 |
| Kirk, Zach 1322 Revere Rd Yardley, PA 19067-4354 |
Consulting Fee | Eileen Filler-Corn | 10/01/2021 | $ 900.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/03/2021 | $ 55.32 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Eileen Filler-Corn | 10/03/2021 | $ 500000.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Eileen Filler-Corn | 10/04/2021 | $ 45.00 |
| Javonillo, Tyler M 606 S Lombardy St Richmond, VA 23220-6028 |
Consulting Fee | Eileen Filler-Corn | 10/04/2021 | $ 3000.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Eileen Filler-Corn | 10/06/2021 | $ 250000.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Eileen Filler-Corn | 10/08/2021 | $ 25000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/10/2021 | $ 292.95 |
| Cox Communications PO Box 53249 Phoenix, AZ 85072-3249 |
Internet Services | Eileen Filler-Corn | 10/10/2021 | $ 70.59 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
