Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage | Paul V. Milde | 05/13/2019 | $ 175.00 |
Wyatt, Bradley 1181 Mountain View Rd Fredericksburg, VA 22406 |
campaign work | Paul V. Milde | 05/13/2019 | $ 60.00 |
USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage | Paul V. Milde | 05/15/2019 | $ 242.00 |
Department of Elections 1100 Bank Street Richmond, VA 23219 |
fees | Paul V. Milde | 05/16/2019 | $ 760.00 |
Dillon, Edward 13313 Teasdale Ct. Richmond, VA 23233 |
fuel reimbursement for travel | Paul V. Milde | 05/16/2019 | $ 56.42 |
Hoppe, Laura 37 Amelia Ct. Fredericksburg, VA 22405 |
fundraising expenses - reimbursement for supplies | Paul V. Milde | 05/16/2019 | $ 516.43 |
King, Khalfani 28 Summerwood Dr Stafford, VA 22554 |
advertising | Paul V. Milde | 05/16/2019 | $ 200.00 |
Run and Win PO Box 2096 Aiken, SC 29802 |
advertising | Paul V. Milde | 05/16/2019 | $ 1057.00 |
Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
campaign work, printing and postage | Paul V. Milde | 05/16/2019 | $ 21329.93 |
Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
printing and postage | Paul V. Milde | 05/16/2019 | $ 5697.16 |
69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2019 - 05/30/2019