Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | David Mills | 03/14/2018 | $ 20.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Subscription | David Mills | 04/02/2018 | $ 750.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Printing | David Mills | 05/02/2018 | $ 3152.99 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Consulting | David Mills | 05/30/2018 | $ 5000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 03/02/2018 - 06/30/2018
