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 | 10/25/2025 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 10/27/2025 | $ 16.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 10/27/2025 | $ 6.30 |
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
wire fee | Paul Milde | 10/27/2025 | $ 15.00 |
| FlexPoint Media Inc. 6530 W Campus Oval Suite 175 New Albany, OH 43054 |
advertising | Paul Milde | 10/27/2025 | $ 40000.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 10/28/2025 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Paul Milde | 10/28/2025 | $ 1.10 |
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
wire fee | Paul Milde | 10/28/2025 | $ 15.00 |
| Targeted Creative Communications, Inc. 106 South Columbus St. Alexandria, VA 22314 |
printing | Paul Milde | 10/28/2025 | $ 1799.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Paul Milde | 10/29/2025 | $ 136.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
