Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 09/07/2024 | $ 6.26 |
| Chorizo Cabal 80 Potomac Creek Drive Fredericksburg, VA 22554 |
Splashdown food | Paul Milde | 09/07/2024 | $ 2500.00 |
| Costco 3102 Plank Rd #600 Fredericksburg, VA 22407 |
Splashdown - supplies | Paul Milde | 09/07/2024 | $ 103.01 |
| Hacker, Susan 800 Cobblestone blvd 102 Fredericksburg, VA 22401 |
Splashdown help | Paul Milde | 09/07/2024 | $ 100.00 |
| Hare, Kristen 1170 Noble Way Apt 403 Fredericksburg, VA 22401 |
Splashdown help | Paul Milde | 09/07/2024 | $ 100.00 |
| Hope Springs Marina 4 Hope Springs Lane Stafford, VA 22554 |
Splashdown beverage | Paul Milde | 09/07/2024 | $ 250.00 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Splashdown - supplies | Paul Milde | 09/07/2024 | $ 72.63 |
| Raney, Shannon requested Fredericksburg, VA 22401 |
Splashdown help | Paul Milde | 09/07/2024 | $ 125.00 |
| Wal-Mart 11181 Lee Hwy Fairfax, VA 22030 |
Splashdown - supplies | Paul Milde | 09/07/2024 | $ 31.80 |
| Dollar General 263 Garrisonville Rd Suite 111 Stafford, VA 22554 |
Splashdown - supplies | Paul Milde | 09/08/2024 | $ 21.06 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
