Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 07/21/2025 | $ 18.60 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 07/23/2025 | $ 24.60 |
| i77 Strategies, LLC. 3235 Electric Rd. Suite 2A Roanoke, VA 24018 |
Consulting Fee | Maynard Keller | 08/04/2025 | $ 2500.00 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 08/05/2025 | $ 1.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 08/09/2025 | $ 1.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 08/11/2025 | $ 12.20 |
| i77 Strategies, LLC. 3235 Electric Rd. Suite 2A Roanoke, VA 24018 |
Campaign Material - Yard Signs | Maynard Keller | 08/25/2025 | $ 2947.76 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
