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 | $ 23.31 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Eileen Filler-Corn | 01/03/2023 | $ 99.00 |
| SP+ Parking 1108 E Main St Ste 602 Richmond, VA 23219-3534 |
Staff Parking | Eileen Filler-Corn | 01/03/2023 | $ 230.00 |
| MOSAIC 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Postage | Eileen Filler-Corn | 01/04/2023 | $ 2020.79 |
| Fair Winds Brewing Company 7000 Newington Rd Suites KL Lorton, VA 22079-1133 |
Event Costs | Eileen Filler-Corn | 01/07/2023 | $ 818.51 |
| Natural Red Catering 7910 Narcissus Ct West Springfield, VA 22152-3426 |
Event Food | Eileen Filler-Corn | 01/07/2023 | $ 960.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 01/08/2023 | $ 1227.88 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Eileen Filler-Corn | 01/09/2023 | $ 65.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Eileen Filler-Corn | 01/10/2023 | $ 747.04 |
| Maverick Strategies 3723 N Vernon St Arlington, VA 22207-4542 |
Mail Services | Eileen Filler-Corn | 01/11/2023 | $ 9805.00 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
