Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 4210 Electric Road Roanoke, VA 24018 |
Supplies | Donna Littlepage | 05/03/2025 | $ 66.33 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Donna Littlepage | 05/04/2025 | $ 7.90 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office supplies | Donna Littlepage | 05/04/2025 | $ 38.32 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Supplies-business cards | Donna Littlepage | 05/05/2025 | $ 68.86 |
| Hidden Valley Women’s Golf Association 2500 Ramar Road Salem, VA 24153 |
Sponsorship | Donna Littlepage | 05/06/2025 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Donna Littlepage | 05/11/2025 | $ 9.88 |
| Bratic, Kim 2316 Stallion Circle Roanoke, VA 24018 |
Consulting | Donna Littlepage | 05/12/2025 | $ 6550.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Supplies - postcards | Donna Littlepage | 05/15/2025 | $ 620.95 |
| WIX 2601 Mission St San Francisco, CA 94110 |
Website hosting | Donna Littlepage | 05/15/2025 | $ 204.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Donna Littlepage | 05/18/2025 | $ 9.88 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
