Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Act Blue Service Fee | Joy Morrison | 09/04/2025 | $ 3.50 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Actblue service fee | Joy Morrison | 09/05/2025 | $ 1.61 |
| Wix.com Ltd 100 Gansevoort ST new york city, NY 10014 |
Campaign Website hosting fee paid on 09/01/25 came out of my bank on 09/05/2025 | Joy Morrison | 09/05/2025 | $ 24.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
