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 | 04/03/2022 | $ 7.74 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 04/05/2022 | $ 3500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/10/2022 | $ 446.64 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Eileen Filler-Corn | 04/13/2022 | $ 5000.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Services | Eileen Filler-Corn | 04/13/2022 | $ 216.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/17/2022 | $ 23.97 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Eileen Filler-Corn | 04/18/2022 | $ 116.59 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 04/19/2022 | $ 325.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fee | Eileen Filler-Corn | 04/21/2022 | $ 15.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 04/22/2022 | $ 300.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
