Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Miami 1109 Brickell Ave Miami, FL 33131-3101 |
Lodging | David Mills | 08/06/2018 | $ 117.01 |
| Matties Restaurant 6825 NW 7th Ave Miami, FL 33150-4115 |
Food/Beverage for Political Meeting | David Mills | 08/06/2018 | $ 53.84 |
| Metro Diner 5625 W Broad St Richmond, VA 23230-2614 |
Food/Beverage for Political Meeting | David Mills | 08/07/2018 | $ 24.19 |
| Metro Diner 5625 W Broad St Richmond, VA 23230-2614 |
Food/Beverage for Political Meeting | David Mills | 08/07/2018 | $ 25.60 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supplies | David Mills | 08/10/2018 | $ 100.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | David Mills | 08/14/2018 | $ 1050.00 |
| Zuckerman, Joe 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Fundraising Consulting and Travel Reimbursement | David Mills | 08/14/2018 | $ 6254.27 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 08/19/2018 | $ 59.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 08/26/2018 | $ 177.55 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Lodging | David Mills | 08/27/2018 | $ 357.61 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
