Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landsdowne Woods of Virginia 19375 Cypress Ridge Ter Unit 708 Leesburg, VA 20176-5187 |
Event Expense | David Mills | 08/27/2018 | $ 2100.00 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Lodging | David Mills | 08/28/2018 | $ 366.70 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Lodging | David Mills | 08/28/2018 | $ 532.04 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Taxes | David Mills | 08/30/2018 | $ 1350.34 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Fees | David Mills | 08/30/2018 | $ 58.85 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Salary | David Mills | 08/30/2018 | $ 3512.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 09/03/2018 | $ 656.15 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | David Mills | 09/04/2018 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 09/06/2018 | $ 196.52 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Consulting | David Mills | 09/06/2018 | $ 5000.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
