Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Montano's International Gourmet 3733 Franklin Road Roanoke, VA 24014 |
Speaker's lunch | Donna Littlepage | 01/24/2025 | $ 24.77 |
Intuit Mail Chimp 405 N. Angier Avenue, NE Atlanta, GA 30312 |
Email communication | Donna Littlepage | 01/31/2025 | $ 13.00 |
Intuit Mail Chimp 405 N. Angier Avenue, NE Atlanta, GA 30312 |
Email communications | Donna Littlepage | 02/28/2025 | $ 13.00 |
Curry Copy Center 116 Campbell Ave, SW Roanoke, VA 24011 |
Business Cards | Donna Littlepage | 03/20/2025 | $ 60.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Fundraising fees | Donna Littlepage | 03/31/2025 | $ 67.17 |
Intuit Mail Chimp 405 N. Angier Avenue, NE Atlanta, GA 30312 |
email communication | Donna Littlepage | 03/31/2025 | $ 13.00 |
6 Records | Page 1 of 1 |
Report period: 01/01/2025 - 03/31/2025