Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sobczak, Aaron 6013 Steeplechase Lane Suffolk, VA 23435 |
campaign work | Paul V. Milde | 05/31/2019 | $ 285.00 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
office supplies/expense | Paul V. Milde | 05/31/2019 | $ 99.84 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
advertising, campaign work, printing and postage | Paul V. Milde | 05/31/2019 | $ 29763.47 |
| Wyatt, Bradley 1181 Mountain View Rd Fredericksburg, VA 22406 |
campaign work | Paul V. Milde | 05/31/2019 | $ 232.50 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage & shipping | Paul Milde | 06/03/2019 | $ 145.20 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage & shipping | Paul Milde | 06/03/2019 | $ 194.00 |
| VistaPrint 275 Wyman ST Waltham, MA 02451-1200 |
advertising | Paul Milde | 06/03/2019 | $ 122.98 |
| Advantage Direct Communications 2303 14th Street, Suite 414 Washington, DC 20009 |
fundraising expenses | Paul Milde | 06/05/2019 | $ 600.00 |
| Curtis, Dustin 7817 Alsop Way Spotsylvania, VA 22551 |
reimbursement - Office Depot labels | Paul Milde | 06/05/2019 | $ 16.10 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | Paul Milde | 06/05/2019 | $ 4049.57 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
