Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printville 2 town Square Blvd Suite 100 Asheville, NC 28803 |
two-sided yard signs | Roberta Thacker | 07/09/2025 | $ 511.70 |
| Office Depot OfficeMax 2003 N Eastman Rd. Suite 1000 Kingsport, TN 37660 |
office supplies | Adam Malle | 07/11/2025 | $ 67.93 |
| Thacker, Roberta 904 Leigh Ave. Pennington gap, VA 24277 |
reimbursement for Roberta Thacker for covering cost of website and G suite | Adam Malle | 07/14/2025 | $ 118.41 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
act blue-monthly subscription | Adam Malle | 08/01/2025 | $ 35.00 |
| Google LLC 1600 Amphitheater Pkwy. Mountain View, CA 24043 |
Google G Suite Subscription | Adam Malle | 08/04/2025 | $ 44.88 |
| Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Yard signs | Adam Malle | 08/14/2025 | $ 1535.27 |
| Dr. Don's Print Lab 3906 W Morrow Dr. Glendale, AZ 85308 |
Campaign buttons | Adam Malle | 08/14/2025 | $ 129.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
