Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Chris Woodfin | 07/19/2025 | $ 20.30 |
| Massey, Indira 2353 Stone Fence Lane Herndon, VA 20171 |
Reimbursement | Chris Woodfin | 07/23/2025 | $ 838.39 |
| Campaign Compliance Center 123 Bulifants Blvd Williamsburg, VA 23188 |
Campaign Compliance | Indira Massey | 07/31/2025 | $ 1000.00 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Indira Massey | 08/04/2025 | $ 20.30 |
| USPS 590 Grove St Herndon, VA 20170 |
Postage/Shipping | Indira Massey | 08/07/2025 | $ 124.00 |
| Massey, Indira 2353 Stone Fence Lane Herndon, VA 20171 |
Reimbursement- Photography | Chris Woodfin | 08/25/2025 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
