Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Stipend | Eileen Filler-Corn | 01/27/2023 | $ 543.89 |
| Bates for Fairfax City Council PO Box 712 Fairfax, VA 22038-0712 |
Contribution | Eileen Filler-Corn | 01/30/2023 | $ 500.00 |
| Paychex 30 Knightsbridge Rd Ste 5 Piscataway, NJ 08854-3948 |
Payroll Services | Eileen Filler-Corn | 01/30/2023 | $ 119.91 |
| Paychex 30 Knightsbridge Rd Ste 5 Piscataway, NJ 08854-3948 |
Health Insurance | Eileen Filler-Corn | 01/30/2023 | $ 675.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Eileen Filler-Corn | 02/02/2023 | $ 99.00 |
| Walmart 5001 Nine Mile Rd Richmond, VA 23223-5732 |
Office Supplies | Eileen Filler-Corn | 02/02/2023 | $ 103.77 |
| SP+ Parking 1108 E Main St Ste 602 Richmond, VA 23219-3534 |
Staff Parking | Eileen Filler-Corn | 02/03/2023 | $ 230.00 |
| Cold Stone 939 W Broad St Richmond, VA 23220-3808 |
Event Food | Eileen Filler-Corn | 02/07/2023 | $ 126.98 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Eileen Filler-Corn | 02/09/2023 | $ 65.00 |
| Bulmer, Ash 8302 Graceway Dr Lorton, VA 22079-1344 |
Stipend | Eileen Filler-Corn | 02/13/2023 | $ 277.05 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
