Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Lodging Fee | Eileen Filler-Corn | 10/01/2021 | $ 165.30 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Transfer Fee | Eileen Filler-Corn | 10/01/2021 | $ 5.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/03/2021 | $ 289.70 |
| Adams4Delegate PO Box 25331 Richmond, VA 23260-5331 |
Contribution | Eileen Filler-Corn | 10/05/2021 | $ 25000.00 |
| Campaign Finance Consultants Inc. 4835 Massachusetts Ave NW Washington, DC 20016-2065 |
Consulting Fee | Eileen Filler-Corn | 10/05/2021 | $ 3750.00 |
| Christ Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Eileen Filler-Corn | 10/05/2021 | $ 50000.00 |
| Cole for VA PO Box 663 Stafford, VA 22555-0663 |
Contribution | Eileen Filler-Corn | 10/05/2021 | $ 25000.00 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | Eileen Filler-Corn | 10/05/2021 | $ 50000.00 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | Eileen Filler-Corn | 10/05/2021 | $ 50000.00 |
| Friends of Briana Sewell PO Box 1849 Woodbridge, VA 22195-1849 |
Contribution | Eileen Filler-Corn | 10/05/2021 | $ 25000.00 |
| 113 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
