Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com Ltd 100 Gansevoort ST new york city, NY 10014 |
Campaign Website hosting fee paid on 10/01/25 came out of my bank on 10/02/2025 | Joy Morrison | 10/01/2025 | $ 24.00 |
| Arabica Cafe and Bakery 1158 E Main St Radford, VA 24141 |
Food and Drink at campaign meet and great at Arabica cafe. | Joy Morrison | 10/05/2025 | $ 7.03 |
| Dollar General 1220 Tyler Ave radford, VA 24141 |
Various gift bag supplies for campaign meet and greet. | Joy Morrison | 10/05/2025 | $ 16.88 |
| Dollar Tree 7520 Lee Hwy Radford, VA 24141 |
Various gift bag supplies for campaign meet and greet. | Joy Morrison | 10/05/2025 | $ 13.69 |
| Marathon 1401 Tyler Avenue Radford, VA 24141 |
Fuel for canvassing and voter outreach (approx. 74 miles on 10/11/25 and 10/12/25. | Joy Morrison | 10/11/2025 | $ 10.16 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
