Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
advertising | Paul Milde | 07/08/2024 | $ 205.59 |
| USPS 8409 Lee Hwy Merrifield, VA 22116-9998 |
postage | Paul Milde | 07/15/2024 | $ 662.47 |
| Targeted Creative Communications, Inc. 106 South Columbus St. Alexandria, VA 22314 |
printing & postage | food donation | 07/25/2024 | $ 1899.74 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Paul Milde | 07/28/2024 | $ 145.00 |
| Patterson, Kristopher requested Stafford, VA 22554 |
advertising | Paul Milde | 08/03/2024 | $ 250.00 |
| Virginia ABC 7450 Freight Way Mechanicssville, VA 23116 |
Splashdown - ABC license | Paul Milde | 08/13/2024 | $ 175.00 |
| 4imprint 101 Commerce St Oshkosh, WI 54901 |
Splashdown - advertising | Paul Milde | 08/21/2024 | $ 434.97 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 08/21/2024 | $ 2.25 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 08/22/2024 | $ 10.05 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Splashdown supplies | Paul Milde | 08/30/2024 | $ 287.33 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
