Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman ST Waltham, MA 02451-1200 |
advertising | Paul Milde | 07/03/2019 | $ 22.51 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23185 |
consulting | Paul Milde | 07/11/2019 | $ 5000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertising | Paul Milde | 07/12/2019 | $ 263.13 |
| Goodwin, Tony 5 Basalt Drive Fredericksburg, VA 22406 |
campaign work | Paul Milde | 07/17/2019 | $ 161.25 |
| Hoppe, Laura 37 Amelia Ct. Fredericksburg, VA 22405 |
campaign work | Paul Milde | 07/17/2019 | $ 30.00 |
| Kunkel, Joshua 7803 Camden Lane New Haven, IN 46774 |
campaign work | Paul Milde | 07/17/2019 | $ 191.25 |
| Walmart Fredericksburg 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies | Paul Milde | 07/20/2019 | $ 37.40 |
| Walmart Fredericksburg 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies | Paul Milde | 07/24/2019 | $ 8.16 |
| Walmart Fredericksburg 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies | Paul Milde | 07/29/2019 | $ 5.64 |
| CostCo. 3102 Plank Rd Ste 600 Fredericksburg, VA 22407 |
supplies | Paul Milde | 08/01/2019 | $ 299.76 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
