Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 11 Hope Rd Ste 111 Stafford, VA 22554 |
redelivery fee | Paul Milde | 09/16/2019 | $ 95.00 |
| Virginia Eagle Distributing PO Box 496 Verona, VA 24482 |
fundraising expenses | Paul Milde | 09/16/2019 | $ 499.12 |
| A. Hickman Design 2961 A Hunter Mill Rd 635 Oakton, VA 22124 |
fundraising event expense | Paul Milde | 09/17/2019 | $ 2626.00 |
| Advantage Direct Communications 2303 14th Street, Suite 414 Washington, DC 20009 |
fundraising expenses | Paul Milde | 09/17/2019 | $ 2085.55 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
printing | Paul Milde | 09/17/2019 | $ 172.69 |
| Decatur for Sheriff P.O. Box 5330 Fredericksburg, VA 22403 |
donation to Decatur for Sheriff | Paul Milde | 09/17/2019 | $ 1000.00 |
| Saber communications, inc. 101 Washington Street Falmouth, VA 22405 |
consulting and advertising expenses | Paul Milde | 09/17/2019 | $ 1897.34 |
| Sun Signs 1105 Potomac Dr. Stafford, VA 22554 |
advertising | Paul Milde | 09/17/2019 | $ 231.66 |
| Media Ad Ventures, Inc. 8136 Old Keene Mill Rd A-300 Springfield, VA 22152 |
advertising - tv ad time | Paul Milde | 09/18/2019 | $ 14000.00 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
printing | Paul Milde | 09/19/2019 | $ 789.99 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
