Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hair of the Dog 4820 Hampton Blvd Norfolk, VA 23508-1811 |
Meeting - Food/Beverage | David Mills | 05/07/2018 | $ 89.71 |
| Norfolk Waterside Marriott 235 E Main St Norfolk, VA 23510-1668 |
Lodging | David Mills | 05/07/2018 | $ 931.66 |
| Norfolk Waterside Marriott 235 E Main St Norfolk, VA 23510-1668 |
Lodging | David Mills | 05/07/2018 | $ 1169.39 |
| Edible Arrangements 95 Barnes Rd Wallingford, CT 06492-1800 |
Gift | David Mills | 05/08/2018 | $ 116.18 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Fee | David Mills | 05/09/2018 | $ 58.85 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Taxes | David Mills | 05/09/2018 | $ 1490.84 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Salary | David Mills | 05/09/2018 | $ 3512.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 05/13/2018 | $ 81.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 05/20/2018 | $ 47.41 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 05/27/2018 | $ 109.65 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
