Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
printing | Paul V. Milde | 05/01/2019 | $ 5466.54 |
| Varlas, John 9841 Dominion Forest Circle Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 05/01/2019 | $ 25.00 |
| Community Tax Group, LLP 107 Amelia Street Fredericksburg, VA 22401 |
bookkeeping services | Paul V. Milde | 05/02/2019 | $ 1120.00 |
| Dillon, Edward 13313 Teasdale Ct. Richmond, VA 23233 |
reimbursement for Office Depot purchase of ink | Paul V. Milde | 05/06/2019 | $ 113.69 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertising | Paul V. Milde | 05/07/2019 | $ 18.85 |
| Paramount Communication Group 525-K East Market St 114 Leesburg, VA 20176 |
advertising | Paul V. Milde | 05/08/2019 | $ 66.30 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
advertising, printing & postage | Paul V. Milde | 05/08/2019 | $ 5737.16 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
advertising | Paul V. Milde | 05/09/2019 | $ 35335.00 |
| GoDaddy.com 14455 Hayden Road Scottsdale, AZ 85260 |
advertising | Paul V. Milde | 05/10/2019 | $ 23.15 |
| Dardashti, Harry 8799 Indian River Run Boynton Beach, FL 33472 |
campaign work | Paul V. Milde | 05/13/2019 | $ 1807.50 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
