Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Eileen Filler-Corn | 06/27/2023 | $ 174.88 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 06/30/2023 | $ 637.83 |
| Moore Campaigns, LLC. 111 Quincy Pl NE Washington, DC 20002-2146 |
Printing Services | Eileen Filler-Corn | 06/30/2023 | $ 886.00 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2023 - 06/30/2023
