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 | 11/27/2022 | $ 15.15 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/04/2022 | $ 15.46 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 12/05/2022 | $ 3500.00 |
| Rouse for Senate PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Eileen Filler-Corn | 12/06/2022 | $ 2500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/11/2022 | $ 39.44 |
| PMI Parking 2121 Crystal Dr Arlington, VA 22202-3706 |
Parking | Eileen Filler-Corn | 12/15/2022 | $ 25.00 |
| PMI Parking 2121 Crystal Dr Arlington, VA 22202-3706 |
Parking | Eileen Filler-Corn | 12/16/2022 | $ 25.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/18/2022 | $ 29.83 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 12/18/2022 | $ 325.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Banking Fee | Eileen Filler-Corn | 12/21/2022 | $ 15.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
