Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Graphics and Supply 2332 Franklin Road SW Roanoke, VA 24014 |
Campaign Fliers | James Creasy | 08/13/2025 | $ 229.99 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website Fees | James Creasy | 08/18/2025 | $ 44.40 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 08/20/2025 | $ 1.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 08/20/2025 | $ 1.30 |
| Packeze LLC 11335 Clay Road Suite 100 Houston, TX 77041 |
Banners and Signs | James Creasy | 08/20/2025 | $ 508.06 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 08/29/2025 | $ 4.30 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
