Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St. #12th New York, NY 10014 |
Squarespace for website | Kelsey Marletta | 01/02/2025 | $ 25.00 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Social media advertisement - New Year | Kelsey Marletta | 01/03/2025 | $ 9.99 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fee for social advertisement | Kelsey Marletta | 01/22/2025 | $ 2.99 |
| Squarespace 225 Varick St. #12th New York, NY 10014 |
Squarespace fee for website | Kelsey Marletta | 01/27/2025 | $ 25.00 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fee for social media advertisement | Kelsey Marletta | 01/31/2025 | $ 9.99 |
| Perks, William 620 McDaniel Drive Christiansburg, VA 24073 |
Fee paid to William Perks for his contribution and work on the school board campaign website - website will be changing and rolling over to reflect the new campaign (Commissioner) | Kelsey Marletta | 02/01/2025 | $ 200.00 |
| Squarespace 225 Varick St. #12th New York, NY 10014 |
Fee for website through Squarespace - last transaction made for Kelsey for Radford City School Board | Kelsey Marletta | 02/03/2025 | $ 25.00 |
| Franklin, Shane 7 Roanoke Street Christiansburg, VA 24073 |
Payment to Shane Franklin for logo creation and rack card designs | Kelsey Marletta | 02/07/2025 | $ 175.00 |
| Apple Inc. One Apple Park Way Cupertino, CA 95014 |
Fee for social media advertising - announcing campaign to Commissioner | Kelsey Marletta | 02/11/2025 | $ 19.96 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Supplies for new campaign | Kelsey Marletta | 02/23/2025 | $ 42.06 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
