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 | 01/01/2023 | $ 4.15 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 01/08/2023 | $ 206.60 |
| TH Fundraising Consulting, LLC. 1134 N Stuart St # 3 Arlington, VA 22201 |
Consulting Fee | Eileen Filler-Corn | 01/09/2023 | $ 5000.00 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666-0428 |
Contribution | Eileen Filler-Corn | 01/09/2023 | $ 250.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Eileen Filler-Corn | 01/11/2023 | $ 156.75 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 01/11/2023 | $ 6500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 01/15/2023 | $ 43.74 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 01/18/2023 | $ 325.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Banking Fee | Eileen Filler-Corn | 01/23/2023 | $ 15.00 |
| Elect Atoosa Reaser PO Box 651052 Sterling, VA 20165-1052 |
Contribution | Eileen Filler-Corn | 01/30/2023 | $ 2500.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
