Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Digital Room Inc. DBA UPrinting 8000 Haskell Ave. Van Nuys, CA 91406 |
printing | Paul V. Milde | 05/13/2019 | $ 91.40 |
Dillon, Edward 13313 Teasdale Ct. Richmond, VA 23233 |
campaign work | Paul V. Milde | 05/13/2019 | $ 1156.13 |
Folks, Titus 3022 Oak Drive Rockwell, TX 75032 |
campaign work | Paul V. Milde | 05/13/2019 | $ 1873.00 |
Goodwin, Tony 5 Basalt Drive Fredericksburg, VA 22406 |
campaign work | Paul V. Milde | 05/13/2019 | $ 885.00 |
Hoppe, Knox 37 Amelia Ct. Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 05/13/2019 | $ 40.00 |
Hoppe, Laura 37 Amelia Ct. Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 05/13/2019 | $ 180.00 |
Hoppe, Rodney 37 Amelia Ct Fredericksburg, VA 22405 |
campaign work | Paul V. Milde | 05/13/2019 | $ 135.00 |
Kunkel, Joshua 7803 Camden Lane New Haven, IN 46774 |
campaign work | Paul V. Milde | 05/13/2019 | $ 1447.50 |
Saber communications, inc. 101 Washington Street Falmouth, VA 22405 |
consulting services and advertising | Paul V. Milde | 05/13/2019 | $ 3980.51 |
Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
advertising, printing and postage | Paul V. Milde | 05/13/2019 | $ 17907.29 |
69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2019 - 05/30/2019