Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fee for ACTBLUE Donation. | Joy Morrison | 08/17/2025 | $ 0.88 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee for ACTBLUE donation. | Joy Morrison | 08/20/2025 | $ 1.75 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fee for ACTBLUE Donation. | Joy Morrison | 08/20/2025 | $ 1.75 |
| Walmart 7373 Peppers Ferry Blvd Fairlawn, VA 24141 |
Ordered a Custom poster to go on my poster board for Radford Community Fest to advertise for campaign. Hit my bank on 08/25/25 | Joy Morrison | 08/22/2025 | $ 15.65 |
| Empanadas Meraki LLC 4237 Prices Fork Rd suite c Blacksburg, VA 24060 |
Lunch expense while campaigning at Radford Community fest. Hit the bank on august 25th. | Joy Morrison | 08/23/2025 | $ 11.18 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee for ACTBLUE donation. | Joy Morrison | 08/26/2025 | $ 3.50 |
| Paypal 2211 N First St San Jose, CA 95131 |
Transaction fee for a donation made via Paypal | Joy Morrison | 08/27/2025 | $ 0.35 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign Yard signs. Hit my bank account on 08/27/2025. | Joy Morrison | 08/27/2025 | $ 406.02 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
