Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies, LLC. 3235 Electric Rd. Suite 2A Roanoke, VA 24018 |
Consulting Fee | Maynard Keller | 06/09/2025 | $ 2500.00 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 06/10/2025 | $ 4.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 06/11/2025 | $ 80.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 06/17/2025 | $ 5.60 |
| i77 Strategies, LLC. 3235 Electric Rd. Suite 2A Roanoke, VA 24018 |
Campaign Business Cards | Maynard Keller | 06/20/2025 | $ 65.49 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 06/24/2025 | $ 6.20 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 06/26/2025 | $ 10.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 06/27/2025 | $ 4.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 06/29/2025 | $ 1.90 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
