Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St. San Jose, CA 95131 |
Paypal fees associated from contribution Connie Froggatt | Kelsey Marletta | 08/05/2024 | $ 22.22 |
| United States Postal Service 901 W Main Street Radford, VA 24141 |
Stamps | Kelsey Marletta | 08/06/2024 | $ 14.60 |
| First Bank & Trust Company 7305 Peppers Ferry Road Fairlawn, VA 24141 |
Check order for school board checking account from First Bank & Trust | Kelsey Marletta | 08/07/2024 | $ 28.40 |
| Kristina Rose Photography 4 W Main Street Christiansburg, VA 24073 |
Final payment for professional headshot photography for campaign literature | Kelsey Marletta | 08/08/2024 | $ 125.00 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fee to run advertisement on Facebook | Kelsey Marletta | 08/13/2024 | $ 7.07 |
| Apple Inc., Kelsey One Apple Park Way Cupertino, CA 95014 |
Fee to run advertisement on Facebook | Kelsey Marletta | 08/13/2024 | $ 30.00 |
| Eleven West 6598 New River Rd. Fairlawn, VA 24141 |
Deposit to order t-shirts for campaign from Eleven West | Kelsey Marletta | 08/14/2024 | $ 200.00 |
| United States Postal Service 901 W Main Street Radford, VA 24141 |
Stamps | Kelsey Marletta | 08/14/2024 | $ 14.60 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fee to run advertisement on Facebook | Kelsey Marletta | 08/16/2024 | $ 10.00 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fee to run advertisement on Facebook | Kelsey Marletta | 08/16/2024 | $ 11.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
