Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme Doughnuts 1891 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Food for volunteers | Paul V. Milde | 06/06/2017 | $ 22.73 |
| Thunderpenny LLC 11914 NE 140th Pl Kirkland, WA 98034 |
Software application | Paul V. Milde | 06/06/2017 | $ 9.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/07/2017 | $ 10.00 |
| Dunkin Donuts 305 Garrisonville Rd Ste 102 Stafford, VA 22554 |
Food for volunteers | Paul V. Milde | 06/07/2017 | $ 18.93 |
| Fas Mart #19 620 Cambridge St Fredericksburg, VA 22405 |
Food | Paul V. Milde | 06/07/2017 | $ 10.06 |
| Fredericksburg Supplies 10708 Stoner Dr Fredericksburg, VA 22408 |
Campaign supplies | Paul V. Milde | 06/07/2017 | $ 86.29 |
| Postmaster Stafford Va Stafford Post Office Stafford, VA 22554 |
Postage | Paul V. Milde | 06/07/2017 | $ 392.00 |
| Postmaster Stafford Va Stafford Post Office Stafford, VA 22554 |
Postage | Paul V. Milde | 06/07/2017 | $ 490.00 |
| Postmaster Stafford Va Stafford Post Office Stafford, VA 22554 |
Postage | Paul V. Milde | 06/07/2017 | $ 751.00 |
| Postmaster Stafford Va Stafford Post Office Stafford, VA 22554 |
Postage | Paul V. Milde | 06/07/2017 | $ 4.90 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
