Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Kelsey Marletta | 07/01/2025 | $ 3.95 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Kelsey Marletta | 07/01/2025 | $ 19.75 |
| Bolden, Naomi 2472 Tuckawana Cir NW Roanoke, VA 24017 |
Payment for campaign services (phone banking) | Kelsey Marletta | 07/01/2025 | $ 75.00 |
| Professional Services 210 Prices Fork Road Blacksburg, VA 24060 |
Proofs for rack cards for campaigning | Kelsey Marletta | 07/01/2025 | $ 10.53 |
| Dollar Tree 7520 Lee Hwy Radford, VA 24141 |
Supplies for campaigning | Kelsey Marletta | 07/03/2025 | $ 6.58 |
| Apple, Inc. 1 Apple Park Way Cupertino, CA 95014 |
Social media advertising via Facebook | Kelsey Marletta | 07/07/2025 | $ 50.00 |
| Professional Services 210 Prices Fork Road Blacksburg, VA 24060 |
Rack cards for campaigning | Kelsey Marletta | 07/07/2025 | $ 205.34 |
| Apple, Inc. 1 Apple Park Way Cupertino, CA 95014 |
Social media advertising via Facebook | Kelsey Marletta | 07/09/2025 | $ 60.00 |
| Eleven West 6598 New River Rd Fairlawn, VA 24141 |
Deposit for yard signs | Kelsey Marletta | 07/10/2025 | $ 200.00 |
| MailChimp 405 N. Angier Ave. NE Atlanta, VA 30308 |
Email list for campaign updates | Kelsey Marletta | 07/10/2025 | $ 20.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
