Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thunderpenny LLC 11914 NE 140th Pl Kirkland, WA 98034 |
Social media | Paul V. Milde | 07/01/2018 | $ 9.00 |
| Beast Digital 3900 Willow St Ste 100 Dallas, TX 75226 |
Digital consulting | Paul V. Milde | 07/03/2018 | $ 281.73 |
| Haven Strategies, LLC PO Box 157 New Castle, VA 24127 |
Digital consulting | Paul V. Milde | 07/03/2018 | $ 1500.00 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
Design and printing | Paul V. Milde | 07/03/2018 | $ 2988.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23185 |
Writing | Paul V. Milde | 07/11/2018 | $ 1000.00 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
Design and printing | Paul V. Milde | 07/16/2018 | $ 6004.00 |
| Fredericksburg Supplies 10708 Stoner Dr Fredericksburg, VA 22408 |
Furniture rental | Paul V. Milde | 07/17/2018 | $ 749.57 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fee | Paul V. Milde | 08/01/2018 | $ 15.00 |
| Catell, Anthony 51 Hamstead Rd Fredericksburg, VA 22405 |
Labor | Paul V. Milde | 08/01/2018 | $ 170.00 |
| Stimpson, William 115 Hunton Dr Fredericksburg, VA 22405 |
Labor | Paul V. Milde | 08/01/2018 | $ 200.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
