Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple, Inc. 1 Apple Park Way Cupertino, CA 95014 |
Loading of funds for social media advertisement | Kelsey Marletta | 09/02/2025 | $ 75.00 |
| Textedly 2536 E Workman Ave West Covina, CA 91791 |
Text messaging service | Kelsey Marletta | 09/03/2025 | $ 57.00 |
| MailChimp 405 N. Angier Ave. NE Atlanta, VA 30308 |
MailChimp email newsletter for campaign | Kelsey Marletta | 09/10/2025 | $ 20.00 |
| Kristina Rose Photography 4 W Main Street Suite 220 Christiansburg, VA 24073 |
Remaining portion of fee for headshots | Kelsey Marletta | 09/11/2025 | $ 189.00 |
| United States Postal Service 901 W Main St. Radford, VA 24141 |
Postage for mailers | Kelsey Marletta | 09/12/2025 | $ 98.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee on contribution | Kelsey Marletta | 09/16/2025 | $ 0.88 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee on contribution | Kelsey Marletta | 09/16/2025 | $ 3.50 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace subscription fee for website | Kelsey Marletta | 09/19/2025 | $ 25.00 |
| Sharkey's Wing & Rib Joint 1202 E Main St Radford, VA 24141 |
Food during door knocking | Kelsey Marletta | 09/20/2025 | $ 11.88 |
| Bolden, Naomi 2472 Tuckawana Cir NW Roanoke, VA 24017 |
Check paid to Naomi Bolden for services rendered/staff - phone banking | Kelsey Marletta | 09/29/2025 | $ 50.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
