Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Community Tax Group, LLP 107 Amelia Street Fredericksburg, VA 22401 |
accounting services | Paul Milde | 12/05/2019 | $ 1320.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertising | Paul Milde | 12/05/2019 | $ 393.24 |
Saber communications, inc. 101 Washington Street Falmouth, VA 22405 |
advertising | Paul Milde | 12/06/2019 | $ 2709.27 |
Office Depot 1591 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
labels | Paul Milde | 12/19/2019 | $ 12.04 |
Paramount Communication Group 525-K East Market St 114 Leesburg, VA 20176 |
advertising | Paul Milde | 12/20/2019 | $ 149.71 |
5 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019