Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Eileen Filler-Corn | 08/29/2022 | $ 116.59 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/04/2022 | $ 72.45 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 09/07/2022 | $ 4000.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 09/08/2022 | $ 100.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/11/2022 | $ 25.23 |
| Mugler for Council 11 Oakville Rd Hampton, VA 23669-1831 |
Contribution | Eileen Filler-Corn | 09/14/2022 | $ 1000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/18/2022 | $ 112.38 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 09/19/2022 | $ 325.00 |
| CS Read for Mayor 3812 Jancie Rd Fairfax, VA 22030-4823 |
Contribution | Eileen Filler-Corn | 09/20/2022 | $ 2500.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Banking Fee | Eileen Filler-Corn | 09/21/2022 | $ 15.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
