Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sexton, Brad requested Stafford, VA 22554 |
fundraising expense | Paul Milde | 09/08/2021 | $ 500.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | Paul Milde | 09/08/2021 | $ 453.44 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 09/09/2021 | $ 4.10 |
| Fredericksburg Rentals 10708 Stoner Drive Fredericksburg, VA 22408 |
fundraising expense | Paul Milde | 09/10/2021 | $ 87.70 |
| Milde, Paul 10 Potomac View Ln Stafford, VA 22554-5831 |
supplies for fundraising event | Paul Milde | 09/10/2021 | $ 1108.50 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 09/10/2021 | $ 6.24 |
| Chorizo Cabal Sausage Co. 10897 Main St Fairfax, VA 22030 |
Fundraising expense | Paul Milde | 09/11/2021 | $ 2000.00 |
| Hope Springs Marina 4 Hope Spring Lane Stafford, VA 22554 |
Fundraising expense | Paul Milde | 09/11/2021 | $ 616.70 |
| Milde, Paul 10 Potomac View Ln Stafford, VA 22554-5831 |
supplies for fundraising event | Paul Milde | 09/11/2021 | $ 2216.07 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 09/16/2021 | $ 4.26 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
