Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milde, Paul V. 105 Lake Shore Dr Fredericksburg, VA 22405 |
Stafford printing - reimbursement | Paul V. Milde | 10/30/2018 | $ 2524.66 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23185 |
consulting | Paul V. Milde | 10/30/2018 | $ 1000.00 |
| Catell, Anthony 51 Hamstead Rd Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 10/31/2018 | $ 22.50 |
| Clark, Davante 1218 Thomas Jefferson Place Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 10/31/2018 | $ 112.50 |
| Colato, Gualberto 5707 Sail Stone Ln Woodbridge, VA 22193 |
campaign work | Paul V. Milde | 10/31/2018 | $ 270.00 |
| Diaz-Robles, Karen 6092 Ponhill Dr. Woodbridge, VA 22193 |
campaign work | Paul V. Milde | 10/31/2018 | $ 270.00 |
| Medrano, Jennifer 6092 Ponhill Dr. Woodbridge, VA 22193 |
campaign work | Paul V. Milde | 10/31/2018 | $ 270.00 |
| Szlama, Darlene 189 E. Main St. 5 Frostburg, MD 21532 |
campaign work | Paul V. Milde | 10/31/2018 | $ 611.25 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
cash deposit processing fee | Paul V. Milde | 11/01/2018 | $ 7.50 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
printing and mailing | Paul V. Milde | 11/02/2018 | $ 2208.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
