Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Fl 20 Richmond, VA 23219-4622 |
Rent | David Mills | 10/01/2018 | $ 2700.00 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Fundraising Consulting | David Mills | 10/01/2018 | $ 6466.51 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | David Mills | 10/03/2018 | $ 106.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supplies | David Mills | 10/03/2018 | $ 116.86 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Consulting | David Mills | 10/03/2018 | $ 5000.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Legal Fees | David Mills | 10/05/2018 | $ 592.02 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 10/07/2018 | $ 158.54 |
| UPS Store 10286 Staples Mill Rd Glen Allen, VA 23060-3064 |
Shipping | David Mills | 10/09/2018 | $ 67.00 |
| Norfolk Waterside Marriott 235 E Main St Norfolk, VA 23510-1668 |
Lodging | David Mills | 10/12/2018 | $ 268.82 |
| Norfolk Waterside Marriott 235 E Main St Norfolk, VA 23510-1668 |
Lodging | David Mills | 10/12/2018 | $ 319.16 |
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Report period: 10/01/2018 - 12/31/2018
