Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zuckerman, Joe 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Fundraising Consulting and Travel Reimbursement | David Mills | 05/30/2018 | $ 7675.09 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Strategic Consulting | David Mills | 05/30/2018 | $ 6000.00 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Travel Reimbursement | David Mills | 05/30/2018 | $ 1675.09 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Fee | David Mills | 05/31/2018 | $ 58.85 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Taxes | David Mills | 05/31/2018 | $ 1452.68 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Salary | David Mills | 05/31/2018 | $ 3512.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 06/03/2018 | $ 155.79 |
| Sandler Reiff 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | David Mills | 06/03/2018 | $ 965.00 |
| Network NOVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Contribution | David Mills | 06/06/2018 | $ 750.00 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Consulting | David Mills | 06/06/2018 | $ 5000.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
