Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
October CC processing fee | Eric Groo | 06/30/2025 | $ 61.80 |
| Printograph, Inc 7651 San Fernando Road Burbank, CA 91505 |
Postcards | Eric Groo | 06/30/2025 | $ 183.15 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
