Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Run and Win PO Box 2096 Aiken, SC 29802 |
advertising | Paul Milde | 09/04/2019 | $ 3487.00 |
| El Gran Charro 2834 Jefferson Davis Hwy Stafford, VA 22554 |
lunch meeting | Paul Milde | 09/05/2019 | $ 44.38 |
| Friends of Laura Rudy 1013 Bayview Overlook Stafford, VA 22554 |
donation | Paul Milde | 09/05/2019 | $ 100.00 |
| Gravatt Entertainment 1400 Sands Cir Fredericksburg, VA 22401 |
fundraising event entertainment | Paul Milde | 09/05/2019 | $ 2000.00 |
| Paramount Communication Group 525-K East Market St 114 Leesburg, VA 20176 |
advertising | Paul Milde | 09/05/2019 | $ 112.82 |
| Sun Signs 1105 Potomac Dr. Stafford, VA 22554 |
printing | Paul Milde | 09/05/2019 | $ 737.10 |
| CostCo. 3102 Plank Rd Ste 600 Fredericksburg, VA 22407 |
fundraising expenses | Paul Milde | 09/06/2019 | $ 136.62 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
printing | Paul Milde | 09/06/2019 | $ 180.06 |
| Virginia Department of ABC 10304 Spotsylvania Ave Fredericksburg, VA 22408 |
fundraising expenses | Paul Milde | 09/06/2019 | $ 922.94 |
| Coyle, Danny 8336 Tally Ho Rd Lutherville Timonium, MD 21093 |
Beverage service for Splashdown event | Paul Milde | 09/07/2019 | $ 125.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
