Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Varlas, John 9841 Dominion Forest Circle Fredericksburg, VA 22405 |
campaign work | Paul Milde | 09/20/2019 | $ 35.00 |
| CBMC Inc. - Fredericksburg P.O. Box 8009 Chattanooga, TN 37414-0009 |
35th Annual Fredericksburg Area Leadership Prayer Breakfast ticket | Paul Milde | 09/23/2019 | $ 25.00 |
| Walmart Fredericksburg 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
office supplies/expense | Paul Milde | 09/25/2019 | $ 38.96 |
| FlashFotoFun 1422 Preserve Lane Fredericksburg, VA 22401 |
fundraising expense | Paul Milde | 09/26/2019 | $ 50.00 |
| Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
supplies | Paul Milde | 09/27/2019 | $ 132.05 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot fees for 09/01/19-09/30/19 | Paul Milde | 09/30/2019 | $ 419.16 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
printing | Paul Milde | 09/30/2019 | $ 156.28 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2019 - 09/30/2019
