Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kunkel, Joshua 7803 Camden Lane New Haven, IN 46774 |
campaign work | Paul Milde | 10/18/2019 | $ 2038.75 |
Masters, Charles 241 Morton Rd Fredericksburg, VA 22405 |
campaign work | Paul Milde | 10/18/2019 | $ 40.00 |
Media Ad Ventures, Inc. 8136 Old Keene Mill Rd A-300 Springfield, VA 22152 |
tv ads | Paul Milde | 10/18/2019 | $ 43593.00 |
Rodriguez, Madeline 12639 Osborne Dr. Fredericksburg, VA 22408 |
campaign work | Paul Milde | 10/18/2019 | $ 270.00 |
Targeted Creative Communications, Inc. 106 S Columbus St Alexandria, VA 22314 |
printing | Paul Milde | 10/18/2019 | $ 2800.00 |
Ten Capitol, Inc. 40055 Glenmore Court Paeonian Springs, VA 20129 |
tv ads | Paul Milde | 10/18/2019 | $ 3500.00 |
Hard Times Cafe 314 Jefferson Davis Hwy Fredericksburg, VA 22401 |
team meeting | Paul Milde | 10/19/2019 | $ 61.20 |
Office Depot 1591 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
office supplies/expenses | Paul Milde | 10/19/2019 | $ 37.58 |
Walmart Fredericksburg 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
office supplies/expenses | Paul Milde | 10/22/2019 | $ 51.46 |
Fabrizio Lee 2624 NE 15th Street Ft. Lauderdale, FL 33304 |
professional services | Paul Milde | 10/23/2019 | $ 4250.00 |
66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2019 - 10/24/2019