Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 04/18/2023 | $ 325.00 |
Ameritania Hotel 230 W 54th St New York, NY 10019-5502 |
Lodging | Eileen Filler-Corn | 04/19/2023 | $ 248.43 |
Colonial Parking 101 H St NE Washington, DC 20002 |
Parking | Eileen Filler-Corn | 04/19/2023 | $ 50.00 |
Marsden for Senate PO Box 10889 Burke, VA 22009-0889 |
Contribution | Eileen Filler-Corn | 04/21/2023 | $ 10000.00 |
Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Banking Fee | Eileen Filler-Corn | 04/21/2023 | $ 15.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Eileen Filler-Corn | 04/22/2023 | $ 1000.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/23/2023 | $ 236.97 |
Deeds for State Senate PO Box 5462 Charlottesville, VA 22905-5462 |
Contribution | Eileen Filler-Corn | 04/26/2023 | $ 10000.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 04/30/2023 | $ 36.12 |
BCom Solutions, LLC 747 O St Unit 150 Lincoln, NE 68508-1401 |
Digital Media Consulting | Eileen Filler-Corn | 05/03/2023 | $ 2500.00 |
73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2023 - 06/30/2023