Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 10/14/2018 | $ 62.37 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 10/21/2018 | $ 45.43 |
| Landsdowne Resort 44050 Woodridge Pkwy Leesburg, VA 20176-5103 |
Event Expenses - Venue/Food and Beverage | David Mills | 10/23/2018 | $ 7548.53 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Fee | David Mills | 10/23/2018 | $ 100.00 |
| PoliOps LLC PO Box 1572 Glen Allen, VA 23060-1572 |
Operations/Compliance Consulting | David Mills | 10/27/2018 | $ 3000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 10/28/2018 | $ 48.01 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Taxes | David Mills | 10/31/2018 | $ 1350.38 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Fee | David Mills | 10/31/2018 | $ 58.85 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Salary | David Mills | 10/31/2018 | $ 3512.18 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | David Mills | 11/01/2018 | $ 110.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
