Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DNC Services Corp 430 S Capitol St SE Washington, DC 20003-4024 |
Event Costs | Eileen Filler-Corn | 10/21/2021 | $ 3950.00 |
| Downey for Virginia PO Box 1657 Williamsburg, VA 23187-1657 |
Contribution | Eileen Filler-Corn | 10/21/2021 | $ 2500.00 |
| Friends of Jeffrey "Doc" Feld 936 General Booth Blvd Ste A Virginia Beach, VA 23451-4862 |
Contribution | Eileen Filler-Corn | 10/21/2021 | $ 2500.00 |
| Siker for Delegate 15636 Britenbush Ct Waterford, VA 20197-1001 |
Contribution | Eileen Filler-Corn | 10/21/2021 | $ 1250.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Banking Fee | Eileen Filler-Corn | 10/21/2021 | $ 25.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Wire Transfer Fee | Eileen Filler-Corn | 10/21/2021 | $ 35.00 |
| Brooke Rental Center 321 Mill St NE Vienna, VA 22180-4525 |
Event Costs | Eileen Filler-Corn | 10/22/2021 | $ 900.41 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/24/2021 | $ 2964.21 |
| Annette Hyde For Delegate PO Box 953 Culpeper, VA 22701-0953 |
Contribution | Eileen Filler-Corn | 10/24/2021 | $ 1000.00 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
Printing Services | Eileen Filler-Corn | 10/24/2021 | $ 216.23 |
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Report period: 10/01/2021 - 12/31/2021
