Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 10/05/2021 | $ 4500.00 |
| Chloez Cafe 5622 Ox Rd Unit F Fairfax Station, VA 22039-1018 |
Staff Lunch | Eileen Filler-Corn | 10/07/2021 | $ 103.13 |
| Nadarius Clark for Delegate P.O 6412 Portsmouth, VA 23703 |
Contribution | Eileen Filler-Corn | 10/08/2021 | $ 5000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/10/2021 | $ 2151.94 |
| Best Western 599 N Main St Kilmarnock, VA 22482-3828 |
Staff Lodging | Eileen Filler-Corn | 10/12/2021 | $ 181.27 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Eileen Filler-Corn | 10/13/2021 | $ 250000.00 |
| Flax for Delegate PO Box 4562 Virginia Beach, VA 23454-0562 |
Contribution | Eileen Filler-Corn | 10/14/2021 | $ 2500.00 |
| Friends of Katie Sponsler 113 Bluffs Ct Colonial Heights, VA 23834-1820 |
Contribution | Eileen Filler-Corn | 10/14/2021 | $ 10000.00 |
| Friends of Briana Sewell PO Box 1849 Woodbridge, VA 22195-1849 |
Contribution | Eileen Filler-Corn | 10/15/2021 | $ 25000.00 |
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
Contribution | Eileen Filler-Corn | 10/15/2021 | $ 25000.00 |
| 113 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
