Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | David Mills | 04/16/2018 | $ 30.00 |
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | David Mills | 04/17/2018 | $ 24.00 |
| PoliOps LLC PO Box 1572 Glen Allen, VA 23060-1572 |
Compliance Consulting | David Mills | 04/20/2018 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 04/22/2018 | $ 98.75 |
| Democratic Party of Virginia 919 E Main St Fl 20 Richmond, VA 23219-4622 |
Rent | David Mills | 04/26/2018 | $ 2025.00 |
| Zuckerman, Joe 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Reimbursement - Travel and Supplies | David Mills | 04/26/2018 | $ 3762.09 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Consulting | David Mills | 04/30/2018 | $ 10000.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | David Mills | 05/02/2018 | $ 80.33 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3475 |
Office Supplies | David Mills | 05/02/2018 | $ 154.35 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 05/06/2018 | $ 27.65 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
