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 | 10/30/2021 | $ 4500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/31/2021 | $ 3025.17 |
| Campaign Finance Consultants Inc. 4835 Massachusetts Ave NW Washington, DC 20016-2065 |
Consulting Fee and Expenses | Eileen Filler-Corn | 11/01/2021 | $ 4093.02 |
| Katz Watson Group, INC 8006 Ellingson Dr Chevy Chase, MD 20815-3030 |
Consulting Fee | Eileen Filler-Corn | 11/01/2021 | $ 3750.00 |
| Mugler for Delegate 11 Oakville Rd Hampton, VA 23669-1831 |
Contribution | Eileen Filler-Corn | 11/01/2021 | $ 10000.00 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 11/01/2021 | $ 2500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/02/2021 | $ 65.45 |
| Hilton McLean Tysons Corner 7920 Jones Branch Dr McLean, VA 22102-3302 |
Lodging Fee | Eileen Filler-Corn | 11/02/2021 | $ 270.07 |
| Villa Bella 6050 Burke Commons Rd C Burke, VA 22015-2878 |
Staff Lunch | Eileen Filler-Corn | 11/02/2021 | $ 229.22 |
| Hilton McLean Tysons Corner 7920 Jones Branch Dr McLean, VA 22102-3302 |
Staff Lodging | Eileen Filler-Corn | 11/03/2021 | $ 1511.33 |
| 113 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
