Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 06/08/2025 | $ 2.30 |
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
bank service charge | Paul Milde | 06/09/2025 | $ 12.00 |
| Fredericksburg Rentals 10708 Stoner Dr Fredericksburg, VA 22401 |
Splashdown | Paul Milde | 06/10/2025 | $ 1432.75 |
| Hope Springs Marina 4 Hope Springs Lane Stafford, VA 22554 |
Splashdown event | Paul Milde | 06/10/2025 | $ 862.81 |
| House of Delegates P.O. Box 406 Richmond, VA 23218 |
postage & shipping - 2025 Session | Paul Milde | 06/17/2025 | $ 3754.75 |
| USPS 8409 Lee Hwy Merrifield, VA 22116-9998 |
postage | Paul Milde | 06/24/2025 | $ 980.39 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Paul Milde | 06/30/2025 | $ 136.00 |
| Cullen, Seth 41 Wood Landing Rd Fredericksburg, VA 22405 |
campaign work | Paul Milde | 06/30/2025 | $ 875.00 |
| Curfman, Caleb B 38 Wakefield Ave Fredericksburg, VA 22405 |
campaign work | Paul Milde | 06/30/2025 | $ 400.00 |
| Denke, Kelly W 13190 Ormond Way King George, VA 22485 |
campaign work | Paul Milde | 06/30/2025 | $ 500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
