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 | 07/02/2023 | $ 0.72 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Eileen Filler-Corn | 07/03/2023 | $ 102.00 |
| SP+ Parking 1108 E Main St Ste 602 Richmond, VA 23219-3534 |
Staff Parking | Eileen Filler-Corn | 07/03/2023 | $ 115.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Eileen Filler-Corn | 07/10/2023 | $ 76.00 |
| Cary, David 515 S Cherry St Richmond, VA 23220-6215 |
Salary | Eileen Filler-Corn | 07/13/2023 | $ 2413.24 |
| Cary, David 515 S Cherry St Richmond, VA 23220-6215 |
Expense Reimbursement | Eileen Filler-Corn | 07/13/2023 | $ 133.00 |
| Javonillo, Tyler 606 S Lombardy St Richmond, VA 23220-6028 |
Salary | Eileen Filler-Corn | 07/13/2023 | $ 1351.64 |
| Paychex 30 Knightsbridge Rd Ste 5 Piscataway, NJ 08854-3948 |
Payroll Taxes | Eileen Filler-Corn | 07/13/2023 | $ 1568.61 |
| Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Stipend | Eileen Filler-Corn | 07/13/2023 | $ 543.89 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 07/14/2023 | $ 150.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
