Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | David Mills | 07/17/2018 | $ 816.40 |
| Staples 9470 Arlington BLVD Fairfax, VA 22031-2402 |
Office Supplies | David Mills | 07/18/2018 | $ 38.95 |
| Democratic Party of Virginia 919 E Main St Fl 20 Richmond, VA 23219-4622 |
Rent | David Mills | 07/19/2018 | $ 2025.00 |
| Westin Peachtree Plaza 210 Peachtree St NW Atlanta, GA 30303-1704 |
Lodging | David Mills | 07/20/2018 | $ 292.63 |
| Westin Peachtree Plaza 210 Peachtree St NW Atlanta, GA 30303-1704 |
Lodging | David Mills | 07/20/2018 | $ 259.32 |
| Westin Peachtree Plaza 210 Peachtree St NW Atlanta, GA 30303-1704 |
Lodging | David Mills | 07/23/2018 | $ 82.10 |
| Travelocity 3150 Sabre Dr Southlake, TX 76092-2103 |
Travel Fee | David Mills | 07/26/2018 | $ 22.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Airfare | David Mills | 07/27/2018 | $ 229.20 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Airfare | David Mills | 07/27/2018 | $ 253.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 07/29/2018 | $ 0.20 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
