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 | 10/04/2015 | $ 30.67 |
| Commonwealth of Virginia, Dept. of General Services, Director of Purchases and Supply 1111 E Broad St P.O. Box 1199 Richmond, VA 23219-1934 |
Flag order | Eileen Filler-Corn | 10/05/2015 | $ 30.00 |
| Friends of Andrea Bailey 4222 Fortuna Center Plz Ste 252 Dumfries, VA 22025-1515 |
Contribution | Eileen Filler-Corn | 10/05/2015 | $ 100.00 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Eileen Filler-Corn | 10/05/2015 | $ 3.31 |
| US Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Office Supplies | Eileen Filler-Corn | 10/05/2015 | $ 19.60 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Website maintenance | Eileen Filler-Corn | 10/08/2015 | $ 29.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Eileen Filler-Corn | 10/08/2015 | $ 13.70 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Eileen Filler-Corn | 10/09/2015 | $ 4000.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Eileen Filler-Corn | 10/09/2015 | $ 57.84 |
| US Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Office Supplies | Eileen Filler-Corn | 10/09/2015 | $ 147.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
