Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 10440 N Central Expy Dallas, TX 75231-2228 |
Lodging | David Mills | 12/11/2018 | $ 868.35 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
Airfare | David Mills | 12/12/2018 | $ 996.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 12/16/2018 | $ 102.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 12/23/2018 | $ 69.14 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Taxes | David Mills | 12/28/2018 | $ 1350.38 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Fee | David Mills | 12/28/2018 | $ 136.60 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Salary | David Mills | 12/28/2018 | $ 3512.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 12/30/2018 | $ 25.68 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | David Mills | 12/31/2018 | $ 632.67 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2018 - 12/31/2018
