Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 4841 Williamson Road NW Roanoke, VA 24012 |
Supplies (clipboards, pens, etc.) for petition signing for Sunday, March 2, 2025, with the Radford Democratic Committee | Kelsey Marletta | 02/27/2025 | $ 69.44 |
| United States Postal Service 901 W Main St. Radford, VA 24141 |
Postage and envelope(s) for thank you cards for individuals who signed petitions and for sending forms to Richmond for filing. | Kelsey Marletta | 03/04/2025 | $ 15.12 |
| Harland Clarke PPD 4475 Premier Drive High Point, NC 27265 |
Check order from Harland Clarke PPD (through First Bank & Trust) for bank account associated with this campaign. | Kelsey Marletta | 03/05/2025 | $ 28.40 |
| Apple, Inc. 1 Apple Park Way Cupertino, CA 95014 |
Loading of funds from bank account to social media (Facebook page) for advertisement. | Kelsey Marletta | 03/06/2025 | $ 71.42 |
| City of Radford Treasurer 619 2nd St. Radford, VA 24141 |
Payment (made by check) to the City of Radford Treasurer for the primary filing fee necessary for this campaign. | Kelsey Marletta | 03/11/2025 | $ 1740.58 |
| United States Postal Service 901 W Main St. Radford, VA 24141 |
Postage | Kelsey Marletta | 03/12/2025 | $ 22.68 |
| Radford University 801 E Main St. Radford, VA 24142 |
Fee to be a vendor for the Radford Community Fest for August 2025. | Kelsey Marletta | 03/18/2025 | $ 55.00 |
| Apple, Inc. 1 Apple Park Way Cupertino, CA 95014 |
Loading of funds from bank account to social media (Facebook page) for advertisement. | Kelsey Marletta | 03/21/2025 | $ 99.00 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Business cards to be passed out until campaign materials are ordered for campaigning. | Kelsey Marletta | 03/28/2025 | $ 25.25 |
| 9 Records | Page 1 of 1 | ||||
Report period: 02/24/2025 - 03/31/2025
