Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 405 N Angier Ave NE Atlanta, GA 30308 |
Email service | Donna Littlepage | 07/03/2025 | $ 20.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 07/06/2025 | $ 5.67 |
| CafePress 23801 Calabasas Road Calabasas, CA 91302 |
Campaign magnets | Donna Littlepage | 07/11/2025 | $ 2803.08 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 07/13/2025 | $ 61.49 |
| Northwest Hardware 3647 Brambleton Ave Roanoke, VA 24018 |
Campaign supplies - notecards | Donna Littlepage | 07/13/2025 | $ 15.78 |
| VA ABC 7450 Freight Way Mechanicsville, VA 23116 |
Event fees | Donna Littlepage | 07/14/2025 | $ 85.00 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Event supplies | Donna Littlepage | 07/15/2025 | $ 8.37 |
| Sutton & Smart Campaigns PO Box 33421 Phoenix, AZ 85067 |
Consulting | Donna Littlepage | 07/15/2025 | $ 1176.00 |
| BJs 1419 Hershberger Road NW Roanoke, VA 24012 |
Event Supplies | Donna Littlepage | 07/18/2025 | $ 86.79 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Office Supplies | Donna Littlepage | 07/18/2025 | $ 28.41 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
