Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/03/2017 | $ 42.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Paul V. Milde | 07/03/2017 | $ 27.53 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Paul V. Milde | 07/03/2017 | $ 543.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Paul V. Milde | 07/03/2017 | $ 438.96 |
| Thunderpenny LLC 11914 NE 140th Pl Kirkland, WA 98034 |
Website expense | Paul V. Milde | 07/06/2017 | $ 9.00 |
| Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Debt Payment for: 06/30/2017 Printing, design and mailing | Paul V. Milde | 07/11/2017 | $ 16771.24 |
| Ball, Ashley 6506 Holly Ridge Court Fredericksburg, VA 22407 |
Campaign work | Paul V. Milde | 07/13/2017 | $ 173.00 |
| Bigler, Jessica 1627 Truslow Road Fredericksburg, VA 22406 |
Campaign work | Paul V. Milde | 07/13/2017 | $ 128.00 |
| Buttice, Crystal 6506 Holly Ridge Court Fredericksburg, VA 22407 |
Campaign work | Paul V. Milde | 07/13/2017 | $ 120.00 |
| Daly, Liam 67 Walnut Farms Pkwy Fredericksburg, VA 22405 |
Campaign work | Paul V. Milde | 07/13/2017 | $ 96.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
