Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Packeze LLC 11335 Clay Road Suite 100 Houston, TX 77041 |
Yard Signs + Door Hangers | James Creasy | 07/02/2025 | $ 600.57 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 07/04/2025 | $ 40.30 |
| Packeze LLC 11335 Clay Road Suite 100 Houston, TX 77041 |
Signs and door hangers | James Creasy | 07/15/2025 | $ 602.42 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website Fees | James Creasy | 07/17/2025 | $ 44.40 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 07/22/2025 | $ 16.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 07/29/2025 | $ 1.30 |
| Packeze LLC 11335 Clay Road Suite 100 Houston, TX 77041 |
Banners and Signs | James Creasy | 07/29/2025 | $ 1295.33 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 07/31/2025 | $ 4.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 08/03/2025 | $ 4.30 |
| Packeze LLC 11335 Clay Road Suite 100 Houston, TX 77041 |
Shipping for Signs | James Creasy | 08/08/2025 | $ 138.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
