Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 South Columbus St. Alexandria, VA 22314 |
printing & postage | Paul Milde | 11/02/2023 | $ 4027.56 |
| USPS 8409 Lee Hwy Merrifield, VA 22116-9998 |
postage | Paul Milde | 11/02/2023 | $ 66.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot | Paul Milde | 11/03/2023 | $ 6.30 |
| TenCapitol, Inc. 42954 Chancery Terrace Ashburn, VA 20148 |
advertising | Paul Milde | 11/03/2023 | $ 1350.00 |
| Alliance Forge Corporation 5648 Spandrell Cir Sparks, NV 89436 |
advertising | Paul Milde | 11/06/2023 | $ 17.50 |
| Pressed 4 Ink 325 Wallace Ln Fredericksburg, VA 22408 |
advertising | Paul Milde | 11/06/2023 | $ 121.10 |
| Starbucks 830 Wonder Road Suite 100 Stafford, VA 22554 |
staff support | Paul Milde | 11/06/2023 | $ 11.74 |
| Starbucks 830 Wonder Road Suite 100 Stafford, VA 22554 |
staff support | Paul Milde | 11/06/2023 | $ 146.79 |
| Starbucks 830 Wonder Road Suite 100 Stafford, VA 22554 |
staff support | Paul Milde | 11/06/2023 | $ 140.00 |
| Wal-Mart 11181 Lee Hwy Fairfax, VA 22030 |
supplies | Paul Milde | 11/06/2023 | $ 237.85 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
