Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Repurpose.io 2028 E Ben White Blvd 240-2850 Austin, TX 78741 |
advertising | Paul Milde | 05/03/2024 | $ 249.00 |
| Repurpose.io 2028 E Ben White Blvd 240-2850 Austin, TX 78741 |
advertising | Paul Milde | 05/03/2024 | $ 7.47 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 05/06/2024 | $ 4.20 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
VPAP Sunshine Caucus | Paul Milde | 05/10/2024 | $ 300.00 |
| Havana 59 16 NE 17th Street Richmond, VA 23219 |
event | Paul Milde | 05/13/2024 | $ 1034.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
communications | Paul Milde | 05/28/2024 | $ 145.00 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
printing | Paul Milde | 05/30/2024 | $ 276.66 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
communications | Paul Milde | 06/28/2024 | $ 145.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
