Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Event Reimbursement | David Mills | 06/13/2018 | $ 146.83 |
| Courtyard by Mariott 2722 Gallows Rd Vienna, VA 22180-7133 |
Lodging | David Mills | 06/25/2018 | $ 328.16 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Fee | David Mills | 06/28/2018 | $ 58.85 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Taxes | David Mills | 06/28/2018 | $ 1350.36 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Salary | David Mills | 06/28/2018 | $ 3512.19 |
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Report period: 04/01/2018 - 06/30/2018
