Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Eileen Filler-Corn | 09/02/2015 | $ 7500.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Website maintenance | Eileen Filler-Corn | 09/02/2015 | $ 29.00 |
| USPS 5238 Port Royal Rd Springfield, VA 22151-2104 |
Postage | Eileen Filler-Corn | 09/02/2015 | $ 1.64 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/06/2015 | $ 21.73 |
| Robinson Athletic Boosters 5035 Sideburn Rd Fairfax, VA 22032-2637 |
Contribution | Eileen Filler-Corn | 09/11/2015 | $ 175.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/13/2015 | $ 29.63 |
| Wal-Mart 6000 Burke Commons Rd Burke, VA 22015-2805 |
Office Supplies | Eileen Filler-Corn | 09/14/2015 | $ 2.96 |
| Wal-Mart 6000 Burke Commons Rd Burke, VA 22015-2805 |
Office Supplies | Eileen Filler-Corn | 09/15/2015 | $ 10.32 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Eileen Filler-Corn | 09/17/2015 | $ 11.65 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 09/20/2015 | $ 77.45 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
