Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 1606 Headway Cir 9890 Austin, TX 78754 |
Website and Domain | Joy Powers | 04/12/2025 | $ 72.00 |
| Uprint 1595 Skylyn Drive E Spartanburg, SC 29307 |
Print Materials | Joy Powers | 05/07/2025 | $ 302.00 |
| Food lion 1051B Village Hwy Rustburg, VA 24588 |
Meet and Greet Supplies | Joy Powers | 05/27/2025 | $ 31.00 |
| Walmart #1399 1126 E Lynchburg Salem Tpke Bedford, VA 24523 |
Supplies for Townhall | Joy Powers | 06/05/2025 | $ 42.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
