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 | 04/02/2023 | $ 1.40 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Eileen Filler-Corn | 04/07/2023 | $ 164.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/09/2023 | $ 5.09 |
| BCom Solutions, LLC 747 O St Unit 150 Lincoln, NE 68508-1401 |
Digital Media Consulting | Eileen Filler-Corn | 04/10/2023 | $ 3500.00 |
| BCom Solutions, LLC 747 O St Unit 150 Lincoln, NE 68508-1401 |
Digital Media Consulting | Eileen Filler-Corn | 04/10/2023 | $ 3500.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Services | Eileen Filler-Corn | 04/12/2023 | $ 252.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/16/2023 | $ 36.59 |
| 11th Congressional District Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Contribution | Eileen Filler-Corn | 04/17/2023 | $ 500.00 |
| Benjamin Franklin Printing Company 1528 High St Richmond, VA 23220-2314 |
Printing Services | Eileen Filler-Corn | 04/17/2023 | $ 178.61 |
| Logan Whitton Photography 1115 Clauson Rd Richmond, VA 23227-1231 |
Event Photography | Eileen Filler-Corn | 04/17/2023 | $ 675.00 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
