Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
printing, advertising, postage & shipping | Paul Milde | 06/05/2019 | $ 14479.34 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertising | Paul Milde | 06/06/2019 | $ 500.00 |
| Saber communications, inc. 101 Washington Street Falmouth, VA 22405 |
consultant and advertising | Paul Milde | 06/06/2019 | $ 1968.95 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
office supplies/expense | Paul Milde | 06/06/2019 | $ 117.89 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
advertising | Paul Milde | 06/06/2019 | $ 1200.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage & shipping | Paul Milde | 06/06/2019 | $ 187.00 |
| Domino's 2606 Jefferson Davis Hwy Stafford, VA 22554 |
fundraising expenses | Paul Milde | 06/07/2019 | $ 105.01 |
| Virginia Families PAC 215 Jefferson Woods Drive Forest, VA 24551 |
advertising | Paul Milde | 06/07/2019 | $ 500.00 |
| GoDaddy.com 14455 Hayden Road Scottsdale, AZ 85260 |
advertising | Paul Milde | 06/10/2019 | $ 71.88 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertising | Paul Milde | 06/10/2019 | $ 500.00 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
