Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dardashti, Harry 8799 Indian River Run Boynton Beach, FL 33472 |
campaign work | Paul Milde | 08/01/2019 | $ 152.00 |
| Dillon, Edward 13313 Teasdale Ct. Richmond, VA 23233 |
campaign work | Paul Milde | 08/01/2019 | $ 112.00 |
| Goodwin, Tony 5 Basalt Drive Fredericksburg, VA 22406 |
campaign work | Paul Milde | 08/01/2019 | $ 72.00 |
| Kunkel, Joshua 7803 Camden Lane New Haven, IN 46774 |
campaign work | Paul Milde | 08/01/2019 | $ 304.00 |
| Safeguard Business Systems PO Box 645624 Cincinnati, OH 45264-5624 |
office supplies | Paul Milde | 08/01/2019 | $ 218.70 |
| Sobczak, Aaron 6013 Steeplechase Lane Suffolk, VA 23435 |
campaign work | Paul Milde | 08/01/2019 | $ 97.50 |
| El Patron Mexican Restaurant 316 White Oak Rd Fredericksburg, VA 22405 |
meal | Paul Milde | 08/03/2019 | $ 51.31 |
| Walmart Fredericksburg 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies | Paul Milde | 08/05/2019 | $ 32.29 |
| Mosaically Inc. 2135 City Gate Ln #300 Naperville, IL 60563 |
printing | Paul Milde | 08/08/2019 | $ 129.00 |
| Virginia Department of ABC 10304 Spotsylvania Ave Fredericksburg, VA 22408 |
VA ABC permit for event | Paul Milde | 08/08/2019 | $ 175.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
