Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Eileen Filler-Corn | 10/15/2021 | $ 100000.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Transfer Fee | Eileen Filler-Corn | 10/15/2021 | $ 15.00 |
| The Hotel Roanoke & Conference Center 110 Shenandoah Ave NW, Roanoke, VA 24016 |
Lodging Fee | Eileen Filler-Corn | 10/15/2021 | $ 389.76 |
| The Hotel Roanoke & Conference Center 110 Shenandoah Ave NW, Roanoke, VA 24016 |
Staff Lodging | Eileen Filler-Corn | 10/15/2021 | $ 411.76 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/17/2021 | $ 1792.56 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 10/18/2021 | $ 325.00 |
| Newport News Marriott at City Center 740 Town Center Dr Newport News, VA 23606-4274 |
Lodging Fee | Eileen Filler-Corn | 10/19/2021 | $ 451.42 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 10/19/2021 | $ 2500.00 |
| Friends of Michelle Maldonado 11151 Valley View Dr # 642 Bristow, VA 20136-1529 |
Contribution | Eileen Filler-Corn | 10/20/2021 | $ 25000.00 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Lodging Fee | Eileen Filler-Corn | 10/20/2021 | $ 165.30 |
| 113 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
