Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
supplies | Paul V. Milde | 05/17/2019 | $ 183.75 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
printing | Paul V. Milde | 05/21/2019 | $ 48.96 |
| King, Khalfani 28 Summerwood Dr Stafford, VA 22554 |
advertising | Paul V. Milde | 05/21/2019 | $ 100.00 |
| Digital Room Inc. DBA UPrinting 8000 Haskell Ave. Van Nuys, CA 91406 |
printing | Paul V. Milde | 05/22/2019 | $ 153.33 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertising | Paul V. Milde | 05/28/2019 | $ 350.00 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
office supplies/expense | Paul V. Milde | 05/28/2019 | $ 7.09 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage | Paul V. Milde | 05/29/2019 | $ 682.50 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage | Paul V. Milde | 05/29/2019 | $ 79.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot fees for 4/1/19-5/30/19 | Paul V. Milde | 05/30/2019 | $ 84.12 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 05/30/2019
