Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies, LLC. 3235 Electric Rd. Suite 2A Roanoke, VA 24018 |
Campaign Material - i360 | Maynard Keller | 09/02/2025 | $ 1550.00 |
| i77 Strategies, LLC. 3235 Electric Rd. Suite 2A Roanoke, VA 24018 |
Direct Mail, Texting, and Digital Ad | Maynard Keller | 09/19/2025 | $ 24134.18 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 09/23/2025 | $ 1.02 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 09/29/2025 | $ 2.50 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fees | Maynard Keller | 09/30/2025 | $ 20.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
