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 | 03/20/2022 | $ 594.98 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fee | Eileen Filler-Corn | 03/21/2022 | $ 15.00 |
| One Commonwealth PAC PO Box 1753 Richmond, VA 23218-1753 |
Email List | Eileen Filler-Corn | 03/22/2022 | $ 1000.00 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 03/24/2022 | $ 325.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 03/27/2022 | $ 1342.63 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 03/31/2022 | $ 491.25 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 03/31/2022
