Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MW Political Inc. 114 Karland Drive Nw Atlanta, GA 30305 |
Campaign Social Media & Texting | Robert Powers | 10/10/2023 | $ 870.66 |
| Xzact Printing 2025 New Dorset Road Powhatan, VA 23139 |
1st installment on $1,800.00 | Robert Powers | 10/20/2023 | $ 924.00 |
| Office Depot 141 Perimeter Drive Midlothian, VA 23113 |
Envelopes | Robert Powers | 10/26/2023 | $ 17.37 |
| USPS Powhatan 4195 Anderson Hwy Powhatan, VA 23139 |
Stamps | Robert Powers | 10/26/2023 | $ 35.64 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
