Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 10/27/2025 | $ 40.30 |
| i77 Strategies, LLC. 3235 Electric Rd. Suite 2A Roanoke, VA 24018 |
Campaign Material - Palm Cards and Sample Ballots | Maynard Keller | 10/27/2025 | $ 554.53 |
| i77 Strategies, LLC. 3235 Electric Rd. Suite 2A Roanoke, VA 24018 |
Direct Mail, Texting, General Consulting Fee, Digital Advertising, and Peer to Peer Texting | Maynard Keller | 10/27/2025 | $ 31864.18 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 10/28/2025 | $ 50.60 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 11/02/2025 | $ 1.90 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | Maynard Keller | 11/03/2025 | $ 1.30 |
| i77 Strategies, LLC. 3235 Electric Rd. Suite 2A Roanoke, VA 24018 |
Texting | Maynard Keller | 11/03/2025 | $ 2296.74 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
