Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
wire fee | Paul Milde | 10/30/2019 | $ 15.00 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
wire fee | Paul Milde | 10/30/2019 | $ 15.00 |
| Krispy Kreme Doughnuts 1891 Carl D. Silver Parkway Fredericksburg, VA 22401 |
team breakfast | Paul Milde | 10/30/2019 | $ 35.95 |
| Marketology LTD 100 Palm Bay Court Ponte Vedra Beach, FL 32082 |
advertising | Paul Milde | 10/30/2019 | $ 3000.00 |
| Media Ad Ventures, Inc. 8136 Old Keene Mill Rd A-300 Springfield, VA 22152 |
advertising | Paul Milde | 10/30/2019 | $ 8172.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | Paul Milde | 10/30/2019 | $ 11491.21 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage | Paul Milde | 10/30/2019 | $ 52.50 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage | Paul Milde | 10/30/2019 | $ 184.80 |
| Walmart Fredericksburg 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
office supplies/expense | Paul Milde | 10/30/2019 | $ 44.42 |
| Community Tax Group, LLP 107 Amelia Street Fredericksburg, VA 22401 |
accounting services | Paul Milde | 10/31/2019 | $ 4023.48 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
