Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Event supplies | Donna Littlepage | 07/19/2025 | $ 76.29 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 07/20/2025 | $ 229.17 |
| Lowe’s 840 West Main Street Salem, VA 24153 |
Event supplies | Donna Littlepage | 07/20/2025 | $ 17.34 |
| Kroger 4488 Electric Road Roanoke, VA 24018 |
Event supplies | Donna Littlepage | 07/21/2025 | $ 163.64 |
| Michaels 4250 Electric Road Roanoke, VA 24018-0728 |
Event supplies | Donna Littlepage | 07/21/2025 | $ 19.99 |
| NGP VAN 655 15th St NW Suite 650 Washington, DC 20005 |
Technology Consulting | Donna Littlepage | 07/22/2025 | $ 125.00 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Office supplies | Donna Littlepage | 07/22/2025 | $ 28.47 |
| Wine Gourmet 3524 Electric Road Roanoke, VA 24018 |
Event supplies | Donna Littlepage | 07/22/2025 | $ 250.86 |
| Aztec Rental 2069 Apperson Drive Salem, VA 24153 |
Event rentals | Donna Littlepage | 07/23/2025 | $ 221.30 |
| Lib and Amy Catering PO Box 11852 Roanoke, VA 24022 |
Event catering | Donna Littlepage | 07/23/2025 | $ 1721.72 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
