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 | 01/16/2022 | $ 264.80 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 01/18/2022 | $ 325.00 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666-0428 |
Contribution | Eileen Filler-Corn | 01/18/2022 | $ 250.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fee | Eileen Filler-Corn | 01/21/2022 | $ 25.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Eileen Filler-Corn | 01/23/2022 | $ 37.09 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 02/18/2022 | $ 325.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fee | Eileen Filler-Corn | 02/18/2022 | $ 25.00 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 02/22/2022 | $ 38794.12 |
| Go Daddy Group Inc 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Maintenance | Eileen Filler-Corn | 03/03/2022 | $ 82.68 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 03/13/2022 | $ 26.43 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
