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 | 01/02/2022 | $ 4.49 |
| Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Costs | Eileen Filler-Corn | 01/06/2022 | $ 625.50 |
| Party Perfect 2400 Magnolia Ct Richmond, VA 23223-2332 |
Event Costs | Eileen Filler-Corn | 01/06/2022 | $ 736.16 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 01/06/2022 | $ 2500.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Wire Transfer Fee | Eileen Filler-Corn | 01/07/2022 | $ 5.00 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 01/07/2022 | $ 3500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 01/09/2022 | $ 681.41 |
| Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Costs | Eileen Filler-Corn | 01/09/2022 | $ 625.50 |
| Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Costs | Eileen Filler-Corn | 01/11/2022 | $ 723.02 |
| Theia Solutions Inc 400 Kings Point Dr Apt 505 Sunny Isles Beach, FL 33160-4733 |
Consulting Fee | Eileen Filler-Corn | 01/14/2022 | $ 2500.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
