Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Community Tax Group, LLP 107 Amelia Street Fredericksburg, VA 22401 |
accounting services | Paul Milde | 08/09/2019 | $ 860.00 |
| Dardashti, Harry 8799 Indian River Run Boynton Beach, FL 33472 |
campaign work | Paul Milde | 08/09/2019 | $ 1656.00 |
| Dillon, Edward 13313 Teasdale Ct. Richmond, VA 23233 |
campaign work | Paul Milde | 08/09/2019 | $ 1408.00 |
| Goodwin, Tony 5 Basalt Drive Fredericksburg, VA 22406 |
campaign work | Paul Milde | 08/09/2019 | $ 896.00 |
| Hoppe, Rodney 37 Amelia Ct Fredericksburg, VA 22405 |
campaign work | Paul Milde | 08/09/2019 | $ 60.00 |
| Kunkel, Joshua 7803 Camden Lane New Haven, IN 46774 |
campaign work | Paul Milde | 08/09/2019 | $ 1528.00 |
| Paramount Communication Group 525-K East Market St 114 Leesburg, VA 20176 |
fundraising expenses - Splashdown | 316 White Oak Rd | 08/09/2019 | $ 242.45 |
| Saber communications, inc. 101 Washington Street Falmouth, VA 22405 |
Images/Graphics, consulting | Paul Milde | 08/09/2019 | $ 3534.50 |
| Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
printing | Paul Milde | 08/09/2019 | $ 5550.00 |
| Safeguard Business Systems PO Box 645624 Cincinnati, OH 45264-5624 |
office supplies | Paul Milde | 08/12/2019 | $ 87.84 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
