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 | 05/29/2025 | $ 5415.90 |
| USPS 8409 Lee Hwy Merrifield, VA 22116-9998 |
postage | Paul Milde | 05/29/2025 | $ 146.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 05/30/2025 | $ 12.20 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 05/31/2025 | $ 9.90 |
| Google Suite requested requested, VA 99999 |
subscription | Paul Milde | 06/02/2025 | $ 21.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 06/03/2025 | $ 4.30 |
| Cullen, Seth 41 Wood Landing Rd Fredericksburg, VA 22405 |
campaign work | Paul Milde | 06/03/2025 | $ 1750.00 |
| Denke, Kelly W 13190 Ormond Way King George, VA 22485 |
campaign work | Paul Milde | 06/03/2025 | $ 500.00 |
| USPS 8409 Lee Hwy Merrifield, VA 22116-9998 |
postage | Paul Milde | 06/04/2025 | $ 317.55 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2025 - 06/05/2025
