Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 06/12/2025 | $ 4.30 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website Fees | James Creasy | 06/17/2025 | $ 44.40 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 06/22/2025 | $ 4.30 |
| Southern Graphics and Supply 2332 Franklin Road SW Roanoke, VA 24014 |
Campaign Fliers | James Creasy | 06/23/2025 | $ 229.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
