Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeff PO Box 468 Williamsburg, VA 23187-0468 |
consulting | Paul Milde | 10/01/2023 | $ 1000.00 |
| Tressler, Molly 25 Saint Charles Court Stafford, VA 22556 |
consulting and reimbursement | Paul Milde | 10/01/2023 | $ 3077.33 |
| HRCC, Inc. PO Box 71596 Henrico, VA 23255-1596 |
advertising - mailers | Paul Milde | 10/05/2023 | $ 7250.00 |
| Pressed 4 Ink 325 Wallace Ln Fredericksburg, VA 22408 |
advertising | Paul Milde | 10/06/2023 | $ 946.65 |
| U.S.P.S. 8409 Lee Hwy Merrifield, VA 22116-9998 |
postage | Paul Milde | 10/06/2023 | $ 9.65 |
| CVS 2614 Richmond Hwy Box 100 Stafford, VA 22554 |
supplies | Paul Milde | 10/10/2023 | $ 46.64 |
| ColdSpark 307 Fourth Ave 14th Floor Pittsburgh, PA 15222 |
advertising | Paul Milde | 10/11/2023 | $ 1545.00 |
| Wal-Mart 11181 Lee Hwy Fairfax, VA 22030 |
office supplies | Paul Milde | 10/11/2023 | $ 80.96 |
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
wire fee | Paul Milde | 10/12/2023 | $ 15.00 |
| Tressler, Molly 25 Saint Charles Court Stafford, VA 22556 |
consulting | Paul Milde | 10/16/2023 | $ 3000.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
