Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Jack Collins | 10/17/2025 | $ 0.73 |
| Veto LLC 20715 Timberlake Road 103 Lynchburg, VA 24502 |
Digital Services | Jack Collins | 11/17/2025 | $ 215.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Jack Collins | 12/08/2025 | $ 1.70 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Jack Collins | 12/08/2025 | $ 1.70 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/08/2025 - 12/31/2025
