Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Council of Garden Clubs 3640 Colonial Avenue Roanoke, VA 24018 |
Event site rental | Donna Littlepage | 07/23/2025 | $ 565.00 |
| Legacy Photography LLC 403 Salem Ave SW Loft 219 Roanoke, VA 24016 |
Event photography | Donna Littlepage | 07/25/2025 | $ 400.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 07/27/2025 | $ 144.24 |
| Roanoke City Democratic Committee PO Box 20436 Roanoke, VA 24018 |
Sponsorship | Donna Littlepage | 07/28/2025 | $ 500.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign materials | Donna Littlepage | 07/31/2025 | $ 355.17 |
| Bratic, Kim 2316 Stallion Circle Roanoke, VA 24018 |
Consulting | Donna Littlepage | 08/01/2025 | $ 4200.00 |
| NGP VAN 655 15th St NW Suite 650 Washington, DC 20005 |
Technology consulting | Donna Littlepage | 08/01/2025 | $ 125.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 08/03/2025 | $ 110.22 |
| MailChimp 405 N Angier Ave NE Atlanta, GA 30308 |
Email service | Donna Littlepage | 08/03/2025 | $ 20.00 |
| Sutton & Smart Campaigns PO Box 33421 Phoenix, AZ 85067 |
Consulting | Donna Littlepage | 08/03/2025 | $ 5000.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
