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 | 12/05/2021 | $ 13.26 |
| Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Deposit | Eileen Filler-Corn | 12/07/2021 | $ 500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/12/2021 | $ 104.66 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/19/2021 | $ 210.71 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 12/20/2021 | $ 325.00 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Lodging Fee | Eileen Filler-Corn | 12/20/2021 | $ 165.30 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Banking Fee | Eileen Filler-Corn | 12/20/2021 | $ 25.00 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 12/22/2021 | $ 2500.00 |
| Jackie Glass for Delegate PO Box 99071 Norfolk, VA 23509-9071 |
Contribution | Eileen Filler-Corn | 12/24/2021 | $ 10000.00 |
| Javonillo, Tyler M 606 S Lombardy St Richmond, VA 23220-6028 |
Consulting Fee | Eileen Filler-Corn | 12/24/2021 | $ 5000.00 |
| 113 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
