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 | 09/03/2023 | $ 183.31 |
| Fairfield Inn & Suites 401 Cherry Ave Charlottesville, VA 22903-5511 |
Lodging | Eileen Filler-Corn | 09/06/2023 | $ 140.49 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/10/2023 | $ 507.59 |
| The Westin Virginia Beach 4535 Commerce St Virginia Beach, VA 23462-2739 |
Lodging | Eileen Filler-Corn | 09/12/2023 | $ 243.15 |
| BCom Solutions, LLC 747 O St Unit 150 Lincoln, NE 68508-1401 |
Digital Media Consulting | Eileen Filler-Corn | 09/15/2023 | $ 3500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/17/2023 | $ 594.67 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 09/19/2023 | $ 325.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Banking Fee | Eileen Filler-Corn | 09/21/2023 | $ 15.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/24/2023 | $ 782.40 |
| Berger Hirschberg Strategies 1010 Vermont Ave NW Ste 814 Washington, DC 20005-4957 |
Consulting Fee | Eileen Filler-Corn | 09/27/2023 | $ 5560.99 |
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Report period: 09/01/2023 - 10/07/2023
