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 | 11/06/2022 | $ 34.53 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 11/10/2022 | $ 3500.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 11/11/2022 | $ 232.50 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/13/2022 | $ 1.59 |
| TH Fundraising Consulting, LLC. 1134 N Stuart St # 3 Arlington, VA 22201 |
Consulting Fee | Eileen Filler-Corn | 11/14/2022 | $ 5000.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 11/15/2022 | $ 232.50 |
| Holly Seibold for Delegate 1101 Redwood Dr SE Vienna, VA 22180-5934 |
Contribution | Eileen Filler-Corn | 11/17/2022 | $ 500.00 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 11/18/2022 | $ 325.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/20/2022 | $ 12.43 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Banking Fee | Eileen Filler-Corn | 11/21/2022 | $ 15.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
