Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | David Mills | 07/02/2018 | $ 100.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Subscription | David Mills | 07/02/2018 | $ 750.00 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Lodging | David Mills | 07/02/2018 | $ 3106.36 |
| Stacey Abrams for Governor 1270 Caroline St NE Ste D120-447 Atlanta, GA 30307-2758 |
Campaign Contribution | David Mills | 07/11/2018 | $ 1500.00 |
| Zuckerman, Joe 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Fundraising Consulting and Travel Reimbursement | David Mills | 07/11/2018 | $ 9832.05 |
| Dave Mills, LLC 919 E Main St Ste 1000 Richmond, VA 23219-4623 |
Strategic Consulting | David Mills | 07/12/2018 | $ 7500.00 |
| Fairfax, Justin E 8106 Guinevere Dr Annandale, VA 22003-1344 |
Travel Reimbursement | David Mills | 07/12/2018 | $ 1843.96 |
| Max's on Broad 305 Brook Rd Richmond, VA 23220-4224 |
Food/Beverage for Political Meeting | David Mills | 07/12/2018 | $ 66.55 |
| Graduate Richmond 301 W Franklin St Richmond, VA 23220-4903 |
Event Expense | David Mills | 07/16/2018 | $ 405.62 |
| Travelocity 3150 Sabre Dr Southlake, TX 76092-2103 |
Travel Fee | David Mills | 07/16/2018 | $ 67.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
