Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032-2200 |
Event Food and Drink | Eileen Filler-Corn | 12/03/2015 | $ 240.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Website maintenance | Eileen Filler-Corn | 12/08/2015 | $ 29.00 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303-2402 |
Office Supplies | Eileen Filler-Corn | 12/09/2015 | $ 13.76 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303-2402 |
Office Supplies | Eileen Filler-Corn | 12/17/2015 | $ 10.06 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Eileen Filler-Corn | 12/31/2015 | $ 120.81 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
