Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3971 Brambleton Ave Roanoke, VA 24018 |
Event supplies | Donna Littlepage | 09/19/2025 | $ 42.36 |
| Panera 4202 Electric Rd Roanoke, VA 24018 |
Event food | Donna Littlepage | 09/19/2025 | $ 23.16 |
| Panera 4202 Electric Rd Roanoke, VA 24018 |
Event food | Donna Littlepage | 09/19/2025 | $ 50.56 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign materials | Donna Littlepage | 09/19/2025 | $ 636.22 |
| United States Postal Service 4069 Postal Drive Roanoke, VA 24018 |
Postage | Donna Littlepage | 09/20/2025 | $ 366.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Donna Littlepage | 09/21/2025 | $ 114.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Donna Littlepage | 09/28/2025 | $ 188.14 |
| BEC Films 2905 Greenway Ave Henrico, VA 23228 |
Ad production | Donna Littlepage | 09/29/2025 | $ 7076.81 |
| Northwest Hardware 3647 Brambleton Ave Roanoke, VA 24018 |
Campaign supplies | Donna Littlepage | 09/29/2025 | $ 67.32 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Donna Littlepage | 09/30/2025 | $ 25.03 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
