Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies, LLC. 3959 Electric Rd. Suite 357 Roanoke, VA 24018 |
Campaign Material - Business Cards | Maynard Keller | 01/06/2025 | $ 115.16 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 01/16/2025 | $ 4.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 01/22/2025 | $ 2.00 |
| Atlantic Union Bank 4225 Colonial Ave. Roanoke, VA 24018 |
Bank Fee | Maynard Keller | 01/31/2025 | $ 2.00 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 02/04/2025 | $ 1.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 02/07/2025 | $ 4.30 |
| i77 Strategies, LLC. 3959 Electric Rd. Suite 357 Roanoke, VA 24018 |
General Consulting | Maynard Keller | 02/20/2025 | $ 2500.00 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 02/25/2025 | $ 20.30 |
| Atlantic Union Bank 4225 Colonial Ave. Roanoke, VA 24018 |
Bank Fee | Maynard Keller | 02/28/2025 | $ 2.00 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 03/02/2025 | $ 40.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
