Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Paul V. Milde | 06/12/2017 | $ 75.29 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
Office supplies | Paul V. Milde | 06/12/2017 | $ 132.66 |
| 7-Eleven 2143 Jefferson Davis Hwy Stafford, VA 22554 |
Food | Paul V. Milde | 06/13/2017 | $ 9.09 |
| Pressed 4 Ink LLC 325 Wallace Lane Fredericksburg, VA 22408 |
Printing | Paul V. Milde | 06/13/2017 | $ 966.13 |
| Wawa 688 275 Butler Road Fredericksburg, VA 22405 |
Gasoline | Paul V. Milde | 06/14/2017 | $ 14.97 |
| Mick's Restaurant 2866 Jefferson Davis Hwy Stafford, VA 22554 |
Food | Paul V. Milde | 06/15/2017 | $ 36.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit card processing fee | John G. Selph | 06/20/2017 | $ 0.59 |
| Laugh Out Loud Photo Booth 6222 Forest Grove Drive Fredericksburg, VA 22407 |
Rental for campaign event | John G. Selph | 06/21/2017 | $ 699.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 06/30/2017 | $ 28.59 |
| Payne, Charles 1601 Franklin Street Fredericksburg, VA 22401 |
Refund of contributions | John G. Selph | 06/30/2017 | $ 350.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/02/2017 - 06/30/2017
