Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballpark Signs 1580 Roanoke St Christiansburg, VA 24073 |
Large signs | Kelsey Marletta | 08/12/2025 | $ 160.00 |
| Professional Services 210 Prices Fork Road Blacksburg, VA 24060 |
Fliers & copies for event/doors/Election Day | Kelsey Marletta | 08/13/2025 | $ 132.12 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee on contribution | Kelsey Marletta | 08/19/2025 | $ 3.50 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Monthly fee for campaign website | Kelsey Marletta | 08/19/2025 | $ 25.00 |
| Dollar Tree 7520 Lee Hwy Radford, VA 24141 |
Supplies for booth for Community Fest, additional supplies for signs | Kelsey Marletta | 08/22/2025 | $ 43.53 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Payment for Montgomery County Committee dinner in September | Kelsey Marletta | 08/25/2025 | $ 30.00 |
| Cabo Fish Taco 117 S Main St Blacksburg, VA 24060 |
Food during Community Fest | Kelsey Marletta | 08/25/2025 | $ 12.40 |
| Eleven West 6598 New River Rd Fairlawn, VA 24141 |
Remainder of payment due for standard size yard signs | Kelsey Marletta | 08/25/2025 | $ 359.41 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee on contribution | Kelsey Marletta | 08/26/2025 | $ 0.88 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee on contribution | Kelsey Marletta | 08/26/2025 | $ 3.50 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
