Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Debra Gardner for Delegate PO Box 74571 North Chesterfield, VA 23236-0010 |
Contribution | Eileen Filler-Corn | 01/31/2023 | $ 2500.00 |
| Phil for Virginia 7670 Tidewater Dr Ste 206 # 427 Norfolk, VA 23505 |
Contribution | Eileen Filler-Corn | 01/31/2023 | $ 2500.00 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | Eileen Filler-Corn | 02/01/2023 | $ 2500.00 |
| Michael Feggans for Virginia 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Contribution | Eileen Filler-Corn | 02/01/2023 | $ 2500.00 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 02/01/2023 | $ 3500.00 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 02/18/2023 | $ 325.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Banking Fee | Eileen Filler-Corn | 02/21/2023 | $ 15.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 02/26/2023 | $ 8.52 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 03/05/2023 | $ 25.86 |
| Veracity, LLC. 712 H St NE Unit 5997 Washington, DC 20002-3627 |
Digital Media Consulting | Eileen Filler-Corn | 03/07/2023 | $ 3500.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
