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 | 12/26/2021 | $ 212.77 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/31/2021 | $ 21.72 |
| Wexton for Congress PO Box 650550 Sterling, VA 20165-0550 |
Contribution | Eileen Filler-Corn | 12/31/2021 | $ 1000.00 |
| 113 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 10/01/2021 - 12/31/2021
