Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bloom Strategies 2582 Townhouse St Christiansburg, VA 24073-4100 |
Campaign Work | Joy Powers | 09/01/2025 | $ 1000.00 |
| USPS 119 S Pollard St Vinton, VA 24179-2437 |
Postage | Joy Powers | 09/02/2025 | $ 152.00 |
| NGP 1420 New York Ave NW Washington, DC 20005-2122 |
Fees | Joy Powers | 09/05/2025 | $ 125.00 |
| Custom Button 16107 Kensington Dr Ste 172 Sugar Land, TX 77479-4224 |
Printing | Joy Powers | 09/09/2025 | $ 153.59 |
| Bloom Strategies 2582 Townhouse St Christiansburg, VA 24073-4100 |
Campaign Work | Joy Powers | 09/15/2025 | $ 1000.00 |
| Just Yard Signs 2235 Mercator Dr Orlando, FL 32807-5309 |
Printing | Joy Powers | 09/16/2025 | $ 878.63 |
| First Citizens 970 Hardy Rd Vinton VA24179 Vinton, VA 24179-3641 |
Fee | Joy Powers | 09/18/2025 | $ 16.00 |
| Exxon 15720 Stewartsville Rd Vinton, VA 24179-5903 |
Gas | Joy Powers | 09/19/2025 | $ 30.00 |
| Lamar 1545 Patrick Rd NE Roanoke, VA 24012-8604 |
Advertising | Joy Powers | 09/19/2025 | $ 3139.44 |
| Wix 1606 Headway Cir Austin, TX 78754-5123 |
Fees | Joy Powers | 09/22/2025 | $ 36.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
