Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BCom Solutions, LLC 747 O St Unit 150 Lincoln, NE 68508-1401 |
Digital Media Consulting | Eileen Filler-Corn | 06/13/2023 | $ 2500.00 |
| Hala for State Senate PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Eileen Filler-Corn | 06/14/2023 | $ 2500.00 |
| Parisa For Justice PO Box 7540 Arlington, VA 22207-0540 |
Contribution | Eileen Filler-Corn | 06/15/2023 | $ 500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/18/2023 | $ 541.06 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 06/18/2023 | $ 325.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/20/2023 | $ 1.91 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Banking Fees | Eileen Filler-Corn | 06/21/2023 | $ 32.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/25/2023 | $ 236.33 |
| Atlantic Services Group 1900 M St NW Washington, DC 20036-3508 |
Parking | Eileen Filler-Corn | 06/26/2023 | $ 17.00 |
| BCom Solutions, LLC 747 O St Unit 150 Lincoln, NE 68508-1401 |
Digital Media Consulting | Eileen Filler-Corn | 06/26/2023 | $ 3675.00 |
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Report period: 04/01/2023 - 06/30/2023
