Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Service for reporting | Eric Groo | 10/01/2025 | $ 45.00 |
| Home Depot 1201 Gateway Boulevard Fredericksburg, VA 22401 |
Stays for sign | Eric Groo | 10/02/2025 | $ 14.70 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC processing fee | Eric Groo | 10/15/2025 | $ 15.20 |
| NextDayFlyers 8000 Haskell Avenue Los Angeles, CA 91406 |
Postcards | Eric Groo | 10/15/2025 | $ 558.76 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Supplies | Eric Groo | 10/16/2025 | $ 28.42 |
| USPS 600 Princess Anne Street Fredericksburg, VA 22401 |
Stamps | Eric Groo | 10/18/2025 | $ 183.00 |
| USPS 600 Princess Anne Street Fredericksburg, VA 22401 |
Stamps | Eric Groo | 10/20/2025 | $ 915.00 |
| USPS 600 Princess Anne Street Fredericksburg, VA 22401 |
Stamps | Eric Groo | 10/21/2025 | $ 561.20 |
| USPS 600 Princess Anne Street Fredericksburg, VA 22401 |
Stamps | Eric Groo | 10/22/2025 | $ 61.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
