Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1851 W Main Street Salem, VA 24153 |
Campaign supplies | Donna Littlepage | 09/08/2025 | $ 20.89 |
| Lamar Advertising PO Box 746966 Atlanta, GA 30374 |
Advertising | Donna Littlepage | 09/13/2025 | $ 9440.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Donna Littlepage | 09/14/2025 | $ 91.86 |
| Lincoln Park Strategies 611 Pennsylvania Ave SE #112 Washington, DC 20003 |
Campaign Consulting | Donna Littlepage | 09/15/2025 | $ 6000.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign materials | Donna Littlepage | 09/15/2025 | $ 758.16 |
| Sutton & Smart Campaigns PO Box 33421 Phoenix, AZ 85067 |
Consulting | Donna Littlepage | 09/16/2025 | $ 2500.00 |
| BEC Films 2905 Greenway Ave Henrico, VA 23228 |
Ad production | Donna Littlepage | 09/17/2025 | $ 3905.69 |
| Lowe’s 840 West Main Street Salem, VA 24153 |
Campaign supplies/stakes | Donna Littlepage | 09/18/2025 | $ 79.08 |
| Duck Donuts 3564 Electric Rd Roanoke, VA 24018 |
Event food | Donna Littlepage | 09/19/2025 | $ 112.58 |
| Hidden Valley Country Club 2500 Romar Road Salem, VA 24153 |
Event fees & food | Donna Littlepage | 09/19/2025 | $ 401.71 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
