Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bulmer, Ash 8302 Graceway Dr Lorton, VA 22079-1344 |
Stipend | Eileen Filler-Corn | 03/13/2023 | $ 277.05 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Salary | Eileen Filler-Corn | 03/13/2023 | $ 2405.99 |
| Jaeger, Samantha 2500 E Cary St Apt 206 Richmond, VA 23223-7862 |
Salary | Eileen Filler-Corn | 03/13/2023 | $ 1874.31 |
| Javonillo, Tyler 606 S Lombardy St Richmond, VA 23220-6028 |
Salary | Eileen Filler-Corn | 03/13/2023 | $ 1351.65 |
| Paychex 30 Knightsbridge Rd Ste 5 Piscataway, NJ 08854-3948 |
Payroll Taxes | Eileen Filler-Corn | 03/13/2023 | $ 2333.37 |
| Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Stipend | Eileen Filler-Corn | 03/13/2023 | $ 543.89 |
| Paychex 30 Knightsbridge Rd Ste 5 Piscataway, NJ 08854-3948 |
Payroll Services | Eileen Filler-Corn | 03/14/2023 | $ 119.91 |
| Pressable 110 E Houston St Fl 7 San Antonio, TX 78205-2991 |
Website Services | Eileen Filler-Corn | 03/15/2023 | $ 16.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 03/19/2023 | $ 0.40 |
| Einstein Bros Bagels 8317 Old Keene Mill Rd Springfield, VA 22152-2430 |
Staff Breakfast | Eileen Filler-Corn | 03/20/2023 | $ 41.85 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
