Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mellott, Kenneth 706 Stonewall Lane Fredericksburg, VA 22407 |
campaign work | Paul Milde | 06/27/2019 | $ 187.50 |
| Noakes, Joy 120 Patrick Henry Dr Ruther Glen, VA 22546 |
campaign work | Paul Milde | 06/27/2019 | $ 120.00 |
| Sobczak, Aaron 6013 Steeplechase Lane Suffolk, VA 23435 |
campaign work | Paul Milde | 06/27/2019 | $ 780.00 |
| Wyatt, Bradley 1181 Mountain View Rd Fredericksburg, VA 22406 |
campaign work | Paul Milde | 06/27/2019 | $ 225.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
bank service charge | Paul Milde | 06/28/2019 | $ 35.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
bank service charge | Paul Milde | 06/28/2019 | $ 35.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot fees for 5/31/19-6/30/19 | Paul Milde | 06/30/2019 | $ 155.23 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | Paul Milde | 06/30/2019 | $ 5770.45 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 05/31/2019 - 06/30/2019
