Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Donna Littlepage | 06/15/2025 | $ 30.63 |
| Mac and Bob’s 316 E Main St Salem, VA 24153 |
Election watch event | Donna Littlepage | 06/17/2025 | $ 665.94 |
| MailChimp 405 N Angier Ave NE Atlanta, GA 30308 |
Email service | Donna Littlepage | 06/17/2025 | $ 20.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
Text service | Donna Littlepage | 06/17/2025 | $ 565.39 |
| Network NOVA, LLC 3539 Half Moon Circle Falls Church, VA 22044 |
Women’s summit event | Donna Littlepage | 06/19/2025 | $ 161.90 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Donna Littlepage | 06/22/2025 | $ 15.34 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Donna Littlepage | 06/29/2025 | $ 27.35 |
| Hilton 7920 Jones Branch Dr McLean, VA 22102 |
Travel exp for summit event | Donna Litllepage | 06/29/2025 | $ 512.25 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Donna Littlepage | 06/30/2025 | $ 50.94 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
