Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com, Inc. 7095 Hollywood Blvd Ste 788 Los Angeles, VA 90028 |
web design | Paul Milde | 07/25/2025 | $ 535.01 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Paul Milde | 07/29/2025 | $ 136.00 |
| Targeted Creative Communications, Inc. 106 South Columbus St. Alexandria, VA 22314 |
printing | Paul Milde | 07/30/2025 | $ 2585.00 |
| Curfman, Caleb B 38 Wakefield Ave Fredericksburg, VA 22405 |
July campaign work | Paul Milde | 08/01/2025 | $ 900.00 |
| Denke, Kelly W 13190 Ormond Way King George, VA 22485 |
July campaign work | Paul Milde | 08/01/2025 | $ 500.00 |
| Google Suite requested requested, VA 99999 |
office expense | Paul Milde | 08/01/2025 | $ 24.37 |
| Hatzis, John 23 Saint Adams Drive Stafford, VA 22556 |
July campaign work | Paul Milde | 08/01/2025 | $ 584.00 |
| Re, Adriana N 150 Riggs Rd Fredericksburg, VA 22405 |
July campaign work | Paul Milde | 08/01/2025 | $ 260.00 |
| Republican Commonwealth Leadership PAC PO Box 71596 Henrico, VA 23255 |
ROMP dues | Paul Milde | 08/01/2025 | $ 2500.00 |
| Rush, Owen Cooper 128 Sentinel Ridge Ln Stafford, VA 22554 |
July campaign work | Paul Milde | 08/01/2025 | $ 365.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
