Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes Home Improvement 6115 Lowes Dr Radford, VA 24141 |
Wooden dowels and zip ties for large yard signs | Kelsey Marletta | 10/15/2024 | $ 35.74 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fees associated with social media posting | Kelsey Marletta | 10/16/2024 | $ 27.00 |
| United States Postal Service 901 W Main Street Radford, VA 24141 |
300 postcard stamps purchased | Kelsey Marletta | 10/16/2024 | $ 168.00 |
| Kristina Rose Photography 4 W Main Street Christiansburg, VA 24073 |
Remaining portion of payment paid for headshots | Kelsey Marletta | 10/17/2024 | $ 125.00 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fees associated with social media posting | Kelsey Marletta | 10/18/2024 | $ 30.00 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fees associated with social media posting | Kelsey Marletta | 10/21/2024 | $ 107.14 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fees associated with social media posting | Kelsey Marletta | 10/22/2024 | $ 50.94 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fees associated with social media posting | Kelsey Marletta | 10/23/2024 | $ 2.99 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2024 - 10/24/2024
