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 | 10/02/2022 | $ 15.17 |
| TH Fundraising Consulting, LLC. 1134 N Stuart St # 3 Arlington, VA 22201 |
Consulting Fee | Eileen Filler-Corn | 10/03/2022 | $ 5000.00 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 10/03/2022 | $ 3500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/09/2022 | $ 9.71 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 10/16/2022 | $ 23.61 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 10/18/2022 | $ 325.00 |
| Classic Catering LLC 7230 Lockport Pl Lorton, VA 22079-1525 |
Event Costs | Eileen Filler-Corn | 10/18/2022 | $ 2565.20 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Banking Fee | Eileen Filler-Corn | 10/21/2022 | $ 15.00 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 10/21/2022 | $ 2500.00 |
| Virginia Beach Democratic Committee PO Box 66188 Virginia Beach, VA 23466-6188 |
Contribution | Eileen Filler-Corn | 10/21/2022 | $ 250.00 |
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Report period: 10/01/2022 - 12/31/2022
