Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curtis, Dustin 7817 Alsop Way Spotsylvania, VA 22551 |
campaign consulting | Paul V. Milde | 09/17/2018 | $ 2000.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23185 |
consulting | Paul V. Milde | 09/18/2018 | $ 1000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
bank fee | Paul V. Milde | 09/19/2018 | $ 30.00 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
printing and advertising | Paul V. Milde | 09/19/2018 | $ 5585.00 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
supplies | Paul V. Milde | 09/27/2018 | $ 156.65 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
cash deposit processing | Paul V. Milde | 10/01/2018 | $ 67.80 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
monthly bank fee | Paul V. Milde | 10/01/2018 | $ 15.00 |
| Haven Strategies, LLC PO Box 157 New Castle, VA 24127 |
digital consulting and ads | Paul V. Milde | 10/01/2018 | $ 1914.61 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
new checks order | Paul V. Milde | 10/04/2018 | $ 104.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23185 |
consulting | Paul V. Milde | 10/04/2018 | $ 1000.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
