Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Suite 650 Washington, DC 20005 |
Campaign info | Donna Littlepage | 10/01/2025 | $ 125.00 |
| Kroger 3971 Brambleton Ave Roanoke, VA 24018 |
Event supplies | Donna Littlepage | 10/02/2025 | $ 81.44 |
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Advertising | Donna Littlepage | 10/03/2025 | $ 9000.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702 |
Campaign support | Donna Littlepage | 10/04/2025 | $ 15.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 10/05/2025 | $ 86.27 |
| Pancho Mexican Restaurant 682 Brandon Ave Roanoke, VA 24179 |
Campaign lunch | Donna Littlepage | 10/06/2025 | $ 15.75 |
| Sutton & Smart Campaigns PO Box 33421 Phoenix, AZ 85067 |
Consulting | Donna Littlepage | 10/06/2025 | $ 2515.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign materials | Donna Littlepage | 10/06/2025 | $ 1255.36 |
| Northwest Hardware 3647 Brambleton Ave Roanoke, VA 24018 |
Campaign supplies | Donna Littlepage | 10/07/2025 | $ 25.24 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
Contribution support | Donna Littlepage | 10/09/2025 | $ 10744.58 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
