Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 405 N Angier Ave NE Atlanta, GA 30308 |
Email service | Donna Littlepage | 09/03/2025 | $ 20.00 |
| Montano’s Restaurant 3733 Franklin Rd Roanoke, VA 24014 |
Fundraising event | Donna Littlepage | 09/03/2025 | $ 736.85 |
| NGP VAN 655 15th St NW Suite 650 Washington, DC 20005 |
Campaign support supplies | Donna Littlepage | 09/03/2025 | $ 125.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702 |
Campaign support | Donna Littlepage | 09/04/2025 | $ 15.00 |
| Quality Logo Products 724 North Highland Ave Aurora, IL 60506 |
Campaign materials | Donna Littlepage | 09/04/2025 | $ 372.44 |
| VA ABC 7450 Freight Way Mechanicsville, VA 23116 |
Event fees | Donna Littlepage | 09/04/2025 | $ 85.00 |
| Sutton & Smart Campaigns PO Box 33421 Phoenix, AZ 85067 |
Consulting | Donna Littlepage | 09/05/2025 | $ 2500.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign materials | Donna Littlepage | 09/06/2025 | $ 1535.27 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 09/07/2025 | $ 339.37 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign materials | Donna Littlepage | 09/07/2025 | $ 355.17 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
