Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramos, Jennifer 150 Gardenia Drive Stafford, VA 22554 |
labor for fundraising event | Paul Milde | 09/17/2021 | $ 500.00 |
| Ramos, Michael 150 Gardenia Dr Stafford, VA 22554 |
labor for fundraising event | Paul Milde | 09/17/2021 | $ 568.43 |
| Ramos, Zachary 150 Gardenia Dr Stafford, VA 22554 |
labor for fundraising event | Paul Milde | 09/17/2021 | $ 165.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing for event | Paul Milde | 09/17/2021 | $ 455.23 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 09/17/2021 | $ 4.26 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 09/17/2021 | $ 4.26 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 09/17/2021 | $ 4.10 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 09/17/2021 | $ 4.10 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 09/17/2021 | $ 9.80 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 09/17/2021 | $ 1.25 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
