Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 30 Knightsbridge Rd Ste 5 Piscataway, NJ 08854-3948 |
Health Insurance | Eileen Filler-Corn | 02/28/2023 | $ 75.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Eileen Filler-Corn | 03/02/2023 | $ 99.00 |
| SP+ Parking 1108 E Main St Ste 602 Richmond, VA 23219-3534 |
Staff Parking | Eileen Filler-Corn | 03/03/2023 | $ 230.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 03/05/2023 | $ 18.50 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 03/06/2023 | $ 4380.00 |
| Paychex 30 Knightsbridge Rd Ste 5 Piscataway, NJ 08854-3948 |
Health Insurance | Eileen Filler-Corn | 03/06/2023 | $ 402.49 |
| Baker's Crust 3553 W Cary St Richmond, VA 23221-2728 |
Staff Lunch | Eileen Filler-Corn | 03/08/2023 | $ 150.84 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Eileen Filler-Corn | 03/09/2023 | $ 65.00 |
| Paychex 30 Knightsbridge Rd Ste 5 Piscataway, NJ 08854-3948 |
Health Insurance | Eileen Filler-Corn | 03/09/2023 | $ 362.17 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 03/12/2023 | $ 9.88 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
