Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
printing | Paul V. Milde | 03/15/2019 | $ 3669.51 |
Staples 295 Worth Avenue Stafford, VA 22554 |
office supplies/expense | Paul V. Milde | 03/15/2019 | $ 153.77 |
Staples 295 Worth Avenue Stafford, VA 22554 |
office supplies/expense | Paul V. Milde | 03/15/2019 | $ 81.05 |
Curtis, Dustin 7817 Alsop Way Spotsylvania, VA 22551 |
consultant | Paul V. Milde | 03/16/2019 | $ 3750.00 |
Dillon, Edward 13313 Teasdale Ct. Richmond, VA 23233 |
campaign work | Paul V. Milde | 03/16/2019 | $ 588.25 |
Folks, Titus 3022 Oak Drive Rockwell, TX 75032 |
campaign work | Paul V. Milde | 03/16/2019 | $ 1690.00 |
Goodwin, Tony 5 Basalt Drive Fredericksburg, VA 22406 |
campaign work | Paul V. Milde | 03/16/2019 | $ 990.00 |
Hoppe, Knox 37 Amelia Ct. Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 03/16/2019 | $ 210.00 |
Hoppe, Laura 37 Amelia Ct. Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 03/16/2019 | $ 277.50 |
Hoppe, Rodney 37 Amelia Ct Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 03/16/2019 | $ 37.50 |
71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2019 - 03/31/2019