Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | David Mills | 04/02/2018 | $ 30.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | David Mills | 04/04/2018 | $ 90.96 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 04/08/2018 | $ 3.95 |
| JetBlue 2701 Queens Plz N Ste 1 Long Island City, NY 11101-4021 |
Airfare | David Mills | 04/09/2018 | $ 396.40 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Airfare | David Mills | 04/11/2018 | $ 662.20 |
| Dave Mills, LLC 919 E Main St Ste 1000 Richmond, VA 23219-4623 |
Strategic Consulting | David Mills | 04/12/2018 | $ 7500.00 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | David Mills | 04/12/2018 | $ 353.08 |
| Zuckerman, Joe 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Fundraising Consulting | David Mills | 04/12/2018 | $ 6000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 04/15/2018 | $ 9.88 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Fundraising Consulting | David Mills | 04/16/2018 | $ 4667.67 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
