Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 08/10/2025 | $ 37.04 |
| Myers, Ron 1640 Cliffview Dr Salem, VA 24153 |
Advertising | Donna Littlepage | 08/11/2025 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 08/17/2025 | $ 22.88 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 08/24/2025 | $ 46.85 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign materials | Donna Littlepage | 08/25/2025 | $ 186.69 |
| Press Press Merch 4721 Starkey Rd Roanoke, VA 24018 |
Campaign T-shirts | Donna Littlepage | 08/26/2025 | $ 711.30 |
| Geoff White Production 5165 Meadow Valley Circle Roanoke, VA 24018 |
Ad production | Donna Littlepage | 08/27/2025 | $ 300.00 |
| Adult Care Center of the Roanoke Valley 2321 Roanoke Boulevard Roanoke, VA 24153 |
Sponsorship | Donna Littlepage | 08/30/2025 | $ 250.00 |
| ESigns 8000 Haskell Ave Van Nuys CA 91406, VA 91406 |
Campaign materials | Donna Littlepage | 08/30/2025 | $ 120.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 08/31/2025 | $ 86.54 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
