Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Paul Milde | 09/28/2023 | $ 145.00 |
| Targeted Creative Communications, Inc. 106 South Columbus St. Alexandria, VA 22314 |
printing & delivery | Paul Milde | 09/28/2023 | $ 695.00 |
| U.S.P.S. 8409 Lee Hwy Merrifield, VA 22116-9998 |
postage | Paul Milde | 09/29/2023 | $ 660.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
anedot fees for September | Paul Milde | 09/30/2023 | $ 135.93 |
| Naponiello, Joshua 2258 N Meridan Street Apt 11 Indianapolis, IN 46208 |
campaign work | Paul Milde | 09/30/2023 | $ 733.33 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
