Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Guys Signs 5002 North Howard Avenue Tampa, FL 33603 |
Signs | Eric Groo | 07/01/2025 | $ 614.25 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Service for reporting | Eric Groo | 07/02/2025 | $ 45.00 |
| Printograph, Inc 7651 San Fernando Road Burbank, CA 91505 |
Postcards | Eric Groo | 07/06/2025 | $ 140.64 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
October CC processing fee | Eric Groo | 07/31/2025 | $ 4.30 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Service for reporting | Eric Groo | 08/04/2025 | $ 45.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC processing fee | Eric Groo | 08/31/2025 | $ 27.20 |
| Office of Voter Registration and Elections 601 Caroline Street Fredericksburg, VA 22401 |
Late filing fine | Eric Groo | 08/31/2025 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
