Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Taxes | David Mills | 07/31/2018 | $ 1350.38 |
Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Fees | David Mills | 07/31/2018 | $ 58.85 |
McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Salary | David Mills | 07/31/2018 | $ 3512.18 |
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Airfare | David Mills | 08/01/2018 | $ 240.20 |
Democratic Party of Virginia 919 E Main St Fl 20 Richmond, VA 23219-4622 |
Event contribution | David Mills | 08/01/2018 | $ 3500.00 |
Stacey Abrams for Governor 1270 Caroline St NE Ste D120-447 Atlanta, GA 30307-2758 |
Campaign Contribution | David Mills | 08/01/2018 | $ 1500.00 |
Travelocity 3150 Sabre Dr Southlake, TX 76092-2103 |
Travel Fee | David Mills | 08/01/2018 | $ 37.93 |
WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Consulting | David Mills | 08/01/2018 | $ 10000.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | David Mills | 08/02/2018 | $ 100.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 08/05/2018 | $ 39.50 |
59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2018 - 09/30/2018