Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beast Digital 3900 Willow St Ste 100 Dallas, TX 75226 |
Digital Consulting | Paul V. Milde | 03/12/2018 | $ 2500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly Account Fees | John G. Selph | 04/02/2018 | $ 15.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23185 |
Writing | Paul V. Milde | 04/02/2018 | $ 1000.00 |
| Thunderpenny LLC 11914 NE 140th Pl Kirkland, WA 98034 |
Social media | John G. Selph | 04/06/2018 | $ 9.00 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
Design and printing | Paul V. Milde | 04/09/2018 | $ 3210.93 |
| Postmaster Stafford Va Stafford Post Office Stafford, VA 22554 |
Postage | Paul V. Milde | 04/20/2018 | $ 2496.82 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 05/01/2018 | $ 15.00 |
| Haven Strategies, LLC PO Box 157 New Castle, VA 24127 |
Digital Consulting | Paul V. Milde | 05/03/2018 | $ 1000.00 |
| Thunderpenny LLC 11914 NE 140th Pl Kirkland, WA 98034 |
Social media | John G. Selph | 05/07/2018 | $ 9.00 |
| Postmaster Stafford Va Stafford Post Office Stafford, VA 22554 |
Postage | Paul V. Milde | 05/09/2018 | $ 750.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
