Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paramount Communication Group 525-K East Market St 114 Leesburg, VA 20176 |
advertising | Paul Milde | 06/14/2019 | $ 137.82 |
| Rodriguez, Madeline requested Fredericksburg, VA 22401 |
campaign work | Paul Milde | 06/14/2019 | $ 210.00 |
| Sobczak, Aaron 6013 Steeplechase Lane Suffolk, VA 23435 |
campaign work | Paul Milde | 06/14/2019 | $ 1342.50 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | Paul Milde | 06/14/2019 | $ 8510.26 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
printing and misc | Paul Milde | 06/14/2019 | $ 586.37 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
printing | Paul Milde | 06/21/2019 | $ 25.27 |
| CostCo. 3102 Plank Rd Ste 600 Fredericksburg, VA 22407 |
office supplies/expense | Paul Milde | 06/26/2019 | $ 305.00 |
| Community Tax Group, LLP 107 Amelia Street Fredericksburg, VA 22401 |
bookkeeping services | Paul Milde | 06/27/2019 | $ 1910.00 |
| Crawford, Ethan 15 Ivy Spring Lane Fredericksburg, VA 22406 |
campaign work | Paul Milde | 06/27/2019 | $ 132.00 |
| Curtis, Dustin 7817 Alsop Way Spotsylvania, VA 22551 |
consultant | Paul Milde | 06/27/2019 | $ 1006.00 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
