Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies, LLC. 3959 Electric Rd. Suite 357 Roanoke, VA 24018 |
Consulting Fee and Campaign Business Cards | Maynard Keller | 04/07/2025 | $ 2632.53 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 04/08/2025 | $ 13.02 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 04/12/2025 | $ 8.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 04/26/2025 | $ 16.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 05/01/2025 | $ 1.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 05/07/2025 | $ 40.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 05/08/2025 | $ 40.30 |
| i77 Strategies, LLC. 3959 Electric Rd. Suite 357 Roanoke, VA 24018 |
Consulting Fee | Maynard Keller | 05/08/2025 | $ 2500.00 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 05/11/2025 | $ 8.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 05/12/2025 | $ 9.54 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
