Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 08/14/2021 | $ 2.29 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 08/15/2021 | $ 4.10 |
| Haven Strategies, LLC PO Box 157 New Castle, VA 24127 |
consultant | Paul Milde | 08/16/2021 | $ 1500.00 |
| Paramount Communication Group 525-K East Market St., Suite 114 Leesburg, VA 20176 |
advertising | Paul Milde | 08/16/2021 | $ 182.69 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 08/16/2021 | $ 4.10 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 08/18/2021 | $ 10.19 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
ANEDOT fee | Paul Milde | 08/20/2021 | $ 4.20 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing for event | Paul Milde | 08/20/2021 | $ 1050.10 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 08/20/2021 | $ 1.30 |
| WinRed P O Box 9891 Arlington, VA 22219 |
WinRed fee | Paul Milde | 08/21/2021 | $ 4.26 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
