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 | 10/23/2022 | $ 8.93 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Eileen Filler-Corn | 10/25/2022 | $ 198.16 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Eileen Filler-Corn | 10/26/2022 | $ 265.81 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 10/27/2022 | $ 200.00 |
| Erika for Loudoun PO Box 4207 Leesburg, VA 20177-8335 |
Contribution | Eileen Filler-Corn | 10/28/2022 | $ 250.00 |
| For Roanoke PAC PO Box 8264 Roanoke, VA 24014-0264 |
Contribution | Eileen Filler-Corn | 10/28/2022 | $ 1000.00 |
| Friends of Mark Miller 3020 Fawnview Dr Midlothian, VA 23113-1131 |
Contribution | Eileen Filler-Corn | 10/28/2022 | $ 500.00 |
| Worth Remick for City Council PO Box 1162 Virginia Beach, VA 23451-0162 |
Contribution | Eileen Filler-Corn | 10/28/2022 | $ 500.00 |
| Curb Mobility LLC 1111 34th Ave Long Island City, NY 11106-4923 |
Transportation | Eileen Filler-Corn | 10/29/2022 | $ 56.27 |
| 6 Columbus 308 W 58th St New York, NY 10019-1804 |
Lodging | Eileen Filler-Corn | 10/30/2022 | $ 352.06 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
