Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 295 Worth Avenue Stafford, VA 22554 |
supplies | Paul V. Milde | 11/07/2018 | $ 680.44 |
Atif, Hamza 5122 Redbud Rd Fredericksburg, VA 22407 |
campaign work | Paul V. Milde | 11/09/2018 | $ 555.00 |
Catell, Anthony 51 Hamstead Rd Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 11/09/2018 | $ 180.00 |
Clark, Davante 1218 Thomas Jefferson Place Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 11/09/2018 | $ 232.50 |
Colato, Gualberto 5707 Sail Stone Ln Woodbridge, VA 22193 |
campaign work | Paul V. Milde | 11/09/2018 | $ 637.50 |
Diaz-Robles, Karen 6092 Ponhill Dr. Woodbridge, VA 22193 |
campaign work | Paul V. Milde | 11/09/2018 | $ 450.00 |
Medrano, Jennifer 6092 Ponhill Dr. Woodbridge, VA 22193 |
campaign work | Paul V. Milde | 11/09/2018 | $ 450.00 |
Robes, Jordi 107 Amelia Fredericksburg, VA 22401 |
campaign work | Paul V. Milde | 11/09/2018 | $ 172.50 |
Szlama, Darlene 189 E. Main St. 5 Frostburg, MD 21532 |
campaign work | Paul V. Milde | 11/09/2018 | $ 495.00 |
Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
printing and mailing | Paul V. Milde | 11/09/2018 | $ 354.14 |
77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2018 - 12/31/2018