Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scale to Win 455 Market St Ste 1940 San Francisco, CA 94105-2448 |
Text service | Donna Littlepage | 10/25/2025 | $ 274.58 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 10/26/2025 | $ 4.75 |
| WDBJ7 2807 Hershberger Rd NW Roanoke, VA 24017 |
Advertising | Donna Littlepage | 10/26/2025 | $ 1436.50 |
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Advertising | Donna Littlepage | 10/27/2025 | $ 1600.00 |
| Myers, Ron 1640 Cliffview Dr Salem, VA 24153 |
Advertising | Donna Littlepage | 10/31/2025 | $ 100.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 11/02/2025 | $ 46.59 |
| NGP VAN 655 15th St NW Suite 650 Washington, DC 20005 |
Campaign info | Donna Littlepage | 11/03/2025 | $ 125.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Donna Littlepage | 11/04/2025 | $ 0.99 |
| Blue Ridge Beverage 4446 Barley Dr Salem, VA 24153 |
Event supplies | Donna Littlepage | 11/04/2025 | $ 566.50 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702 |
Subscription software | Donna Littlepage | 11/04/2025 | $ 15.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
