Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WSET/Sinclair Broadcasting 2320 Langhorne Rd Lynchburg, VA 24501-1547 |
Paid Communication | Joy Powers | 10/01/2025 | $ 8510.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Fees | Joy Powers | 10/02/2025 | $ 45.31 |
| NGP 1420 New York Ave NW Washington, DC 20005-2122 |
Fees | Joy Powers | 10/03/2025 | $ 125.00 |
| Bloom Strategies 2582 Townhouse St Christiansburg, VA 24073-4100 |
Campaign Work | Joy Powers | 10/06/2025 | $ 1000.00 |
| Copenhaver, Emily Kate 2218 Windsor Ave SW Roanoke, VA 24015-2206 |
Pay | Joy Powers | 10/06/2025 | $ 1000.00 |
| Just Yard Signs 2235 Mercator Dr Orlando, FL 32807-5309 |
Signs | Joy Powers | 10/07/2025 | $ 825.38 |
| Wix 1606 Headway Cir Austin, TX 78754-5123 |
Fee | Joy Powers | 10/14/2025 | $ 36.00 |
| Bloom Strategies 2582 Townhouse St Christiansburg, VA 24073-4100 |
Campaign Work | Joy Powers | 10/16/2025 | $ 1000.00 |
| Walmart 1126 E Lynchburg Bedford VA Bedford, VA 24523 |
Event supplies | Joy Powers | 10/20/2025 | $ 153.72 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Joy Powers | 10/22/2025 | $ 56.35 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
