Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Domain | Donna Littlepage | 03/01/2025 | $ 241.50 |
| CafePress 23801 Calabasas Road Calabasas, CA 91302 |
Supplies | Donna Littlepage | 03/04/2025 | $ 408.53 |
| United States Postal Service 4069 Postal Drive Roanoke, VA 24018 |
PO Box fee | Donna Littlepage | 03/04/2025 | $ 192.00 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Supplies | Donna Littlepage | 03/10/2025 | $ 100.49 |
| United States Postal Service 4069 Postal Drive Roanoke, VA 24018 |
Mailing fees | Donna Littlepage | 03/10/2025 | $ 5.58 |
| Treasurer, City of Roanoke 215 Church Ave SW Roanoke, VA 24011 |
Filing Fee | Donna Littlepage | 03/11/2025 | $ 352.80 |
| Captain Party 3619 Franklin Road Roanoke, VA 24014 |
Supplies | Donna Littlepage | 03/14/2025 | $ 21.02 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | Donna Littlepage | 03/16/2025 | $ 13.83 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Donna Littlepage | 03/23/2025 | $ 23.71 |
| Pinnacle Financial Partners 4467 Starkey Road Roanoke, VA 24018 |
Bank fees | Donna Littlepage | 03/25/2025 | $ 20.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 03/01/2025 - 03/31/2025
