Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QuickBooks 2632 Marine Way Mountain View, CA 94043 |
office supplies | Paul Milde | 07/15/2022 | $ 217.94 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Paul Milde | 07/29/2022 | $ 20.00 |
| Ryer, Jeff PO Box 468 Williamsburg, VA 23187-0468 |
campaign consulting | Paul Milde | 08/24/2022 | $ 1000.00 |
| Stephens, Kevin B 6 Raub Court Fredericksburg, VA 22405 |
campaign work | Paul Milde | 08/24/2022 | $ 2500.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Paul Milde | 08/29/2022 | $ 22.52 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Paul Milde | 08/29/2022 | $ 369.00 |
| Targeted Creative Communications, Inc. 106 South Columbus St Alexandria, VA 22314 |
printing and postage | Paul Milde | 09/07/2022 | $ 2792.51 |
| Ramos, Jennifer 150 Gardenia Drive Stafford, VA 22554 |
website | Paul Milde | 09/08/2022 | $ 500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
fees | Paul Milde | 09/13/2022 | $ 0.50 |
| Targeted Creative Communications, Inc. 106 South Columbus St Alexandria, VA 22314 |
printing | Paul Milde | 09/14/2022 | $ 250.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
