Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot fees for 10/01/19-10/24/19 | Paul Milde | 10/24/2019 | $ 487.17 |
Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
wire fee | Paul Milde | 10/24/2019 | $ 15.00 |
Media Ad Ventures, Inc. 8136 Old Keene Mill Rd A-300 Springfield, VA 22152 |
tv ads | Paul Milde | 10/24/2019 | $ 35417.00 |
USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage | Paul Milde | 10/24/2019 | $ 1315.60 |
Walmart Fredericksburg 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
office supplies/expense | Paul Milde | 10/24/2019 | $ 63.36 |
Walmart Fredericksburg 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
office supplies/expense | Paul Milde | 10/24/2019 | $ 14.03 |
66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 10/01/2019 - 10/24/2019