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 | 10/24/2021 | $ 39.95 |
| Bonus, John 1028 S Walter Reed Dr Apt 120 Arlington, VA 22204-0816 |
Expense Reimbursement | Eileen Filler-Corn | 10/29/2021 | $ 776.92 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/31/2021 | $ 769.49 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Eileen Filler-Corn | 11/04/2021 | $ 45.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/14/2021 | $ 11.86 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Maintenance | Eileen Filler-Corn | 11/15/2021 | $ 16.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
