Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 301 E. 3rd Street Farmville, VA 23901 |
Priority mail - campaign documents | Joshua Blakely | 06/13/2023 | $ 9.55 |
| FedEx 3875 Thirlane Rd Roanoke, VA 24019 |
Mailing campaign paperwork | Joshua Blakely | 06/15/2023 | $ 49.03 |
| Truist 10 Franklin Rd. SE 1st Floor Roanoke, VA 24011 |
Required opening balance for campaign checking account | Joshua Blakely | 06/16/2023 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee for ActBlue donation management | Jennifer Beach | 06/25/2023 | $ 43.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee for online donation collection | Jennifer Beach | 06/30/2023 | $ 18.10 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/10/2023 - 06/30/2023
