Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 10/01/2025 | $ 4.30 |
| Kroger Fuel Center 614 Brandon Avenue SW Roanoke, VA 24015 |
Fuel | James Creasy | 10/01/2025 | $ 86.01 |
| Kroger Fuel Center 614 Brandon Avenue SW Roanoke, VA 24015 |
Fuel | James Creasy | 10/06/2025 | $ 82.00 |
| Kroger Fuel Center 614 Brandon Avenue SW Roanoke, VA 24015 |
Fuel | James Creasy | 10/10/2025 | $ 88.00 |
| Packeze LLC 11335 Clay Road Suite 100 Houston, TX 77041 |
Door Hangers | James Creasy | 10/14/2025 | $ 141.09 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 10/16/2025 | $ 1.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 10/16/2025 | $ 4.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 10/16/2025 | $ 10.30 |
| Kroger Fuel Center 614 Brandon Avenue SW Roanoke, VA 24015 |
Fuel | James Creasy | 10/16/2025 | $ 70.01 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website Fees | James Creasy | 10/17/2025 | $ 44.40 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
