Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Mailings, production, design | John G. Selph | 06/07/2017 | $ 25934.46 |
| Wegman's 2281 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Food and water | Paul V. Milde | 06/07/2017 | $ 37.59 |
| Krispy Kreme Doughnuts 1891 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Food for volunteers | Paul V. Milde | 06/08/2017 | $ 35.94 |
| Nierman, Francis R. 7715 Camp Alger Ave Falls Church, VA 22042 |
Campaign work | John G. Selph | 06/08/2017 | $ 2052.00 |
| CVS Pharmacy 2614 Jefferson Davis Hwy Stafford, VA 22554 |
Campaign supplies | Paul V. Milde | 06/09/2017 | $ 6.87 |
| Postmaster Stafford Va Stafford Post Office Stafford, VA 22554 |
Postage | Paul V. Milde | 06/09/2017 | $ 510.00 |
| Aldi 263 Garrisonville Rd Stafford, VA 22554 |
Food | Paul V. Milde | 06/12/2017 | $ 4.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Paul V. Milde | 06/12/2017 | $ 714.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Paul V. Milde | 06/12/2017 | $ 35.82 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Paul V. Milde | 06/12/2017 | $ 426.60 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
