Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kunkel, Joshua 7803 Camden Lane New Haven, IN 46774 |
campaign work | Paul V. Milde | 03/16/2019 | $ 1605.00 |
| Mellott, Kenneth 706 Stonewall Lane Fredericksburg, VA 22407 |
campaign work | Paul V. Milde | 03/16/2019 | $ 105.00 |
| Saber communications, inc. 101 Washington Street Falmouth, VA 22405 |
consultant | Paul V. Milde | 03/16/2019 | $ 1511.56 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | Paul V. Milde | 03/16/2019 | $ 2548.20 |
| Varlas, John 9841 Dominion Forest Circle Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 03/16/2019 | $ 210.00 |
| Walmart Fredericksburg 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
office supplies/expense | Paul V. Milde | 03/16/2019 | $ 72.40 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage | Paul V. Milde | 03/18/2019 | $ 650.00 |
| Dardashti, Harry 8799 Indian River Run Boynton Beach, FL 33472 |
campaign work | Paul V. Milde | 03/29/2019 | $ 450.00 |
| Dillon, Edward 13313 Teasdale Ct. Richmond, VA 23233 |
campaign work | Paul V. Milde | 03/29/2019 | $ 1138.50 |
| Folks, Titus 3022 Oak Drive Rockwell, TX 75032 |
campaign work | Paul V. Milde | 03/29/2019 | $ 1666.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
