Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Charro 713 W Main St. Radford, VA 24141 |
Food for volunteers for door knocking | Kelsey Marletta | 10/04/2025 | $ 43.06 |
| Arabica Cafe & Bakery 1158 E Main St. Radford, VA 24141 |
Food for meet and greet | Kelsey Marletta | 10/05/2025 | $ 42.68 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073 |
Additional rack card printing | Kelsey Marletta | 10/06/2025 | $ 26.01 |
| United States Postal Service 901 W Main St. Radford, VA 24141 |
Postage | Kelsey Marletta | 10/06/2025 | $ 71.20 |
| MailChimp 405 N. Angier Ave. NE Atlanta, VA 30308 |
Fee for MailChimp for campaign | Kelsey Marletta | 10/10/2025 | $ 20.00 |
| Gas ‘N Go 1701 Tyler Ave Radford, VA 24141 |
Gas for door knocking for 10/10 and 10/11 | Kelsey Marletta | 10/11/2025 | $ 35.00 |
| Apple, Inc. 1 Apple Park Way Cupertino, CA 95014 |
Social media fees | Kelsey Marletta | 10/14/2025 | $ 30.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fee | Kelsey Marletta | 10/15/2025 | $ 0.88 |
| Radford Public Library 30 W Main St Radford, VA 24141 |
Printing at library for early voting | Kelsey Marletta | 10/15/2025 | $ 10.00 |
| Walmart 7373 Peppers Ferry Blvd Fairlawn, VA 24141 |
Supplies for Halloween bags | Kelsey Marletta | 10/17/2025 | $ 31.57 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
