Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Paul Milde | 12/01/2025 | $ 190.00 |
| Google Suite requested requested, VA 99999 |
office expense | Paul Milde | 12/01/2025 | $ 25.20 |
| U.S.P.S. 8409 Lee Hwy Merrifield, VA 22116-9998 |
postage | Paul Milde | 12/20/2025 | $ 202.80 |
| Staples 295 Worth Ave Stafford, VA 22556 |
office supplies | Paul Milde | 12/21/2025 | $ 147.41 |
| Staples 295 Worth Ave Stafford, VA 22556 |
office supplies | Paul Milde | 12/21/2025 | $ 263.24 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Paul Milde | 12/29/2025 | $ 190.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
