Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street suite 1770 New Orleans, LA 70112 |
Anedot fee Chartrand donation $50.00 | Greg Gorham | 09/05/2025 | $ 2.40 |
| Chartrand, Stephanie 6598 Alderwood Way Gainesville, VA 20155 |
Anedot fee Chartrand $100 donation | Greg Gorham | 09/05/2025 | $ 4.48 |
| Anedot 1340 Poydras Street suite 1770 New Orleans, LA 70112 |
Anedot service fee Karch $25 net donation | Greg Gorham | 09/09/2025 | $ 1.35 |
| FedEx Kinkos 10756 Sudley Road Manassas, VA 20109 |
printing business cards 1500 | Greg Gorham | 09/21/2025 | $ 198.75 |
| FedEx Kinkos 10756 Sudley Road Manassas, VA 20109 |
printing business cards 2000 | Greg Gorham | 09/25/2025 | $ 265.00 |
| Anedot 1340 Poydras Street suite 1770 New Orleans, LA 70112 |
Anedot service fee Dillon $50.00 net donation | Greg Gorham | 09/29/2025 | $ 2.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
