Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 905 Hardy Rd Vinton, VA 24179-3643 |
Trunk Or treat Supplies | Joy Powers | 10/24/2025 | $ 48.70 |
| Kroger 915 Hardy Rd Vinton, VA 24179-3643 |
Supplies | Joy Powers | 10/24/2025 | $ 165.38 |
| Sinclair Broadcasting PO Box 206270 Dallas, TX 75320-6270 |
Advertising | Joy Powers | 10/24/2025 | $ 6500.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Joy Powers | 10/28/2025 | $ 131.15 |
| Just Yard Signs 2235 Mercator Dr Orlando, FL 32807-5309 |
Signs | Joy Powers | 10/31/2025 | $ 207.68 |
| Bloom Strategies 2582 Townhouse St Christiansburg, VA 24073-4100 |
Consulting | Joy powers | 11/03/2025 | $ 1000.00 |
| Copenhaver, Emily Kate 2218 Windsor Ave SW Roanoke, VA 24015-2206 |
Campaign Work | Joy Powers | 11/03/2025 | $ 500.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Joy Powers | 11/06/2025 | $ 447.08 |
| Thread Logic 16775 Greystone Ln Jordan, MN 55352-8329 |
Embroidery | Joy Powers | 11/12/2025 | $ 525.24 |
| Wix 1606 Headway Cir Austin, TX 78754-5123 |
Web fees | Joy Powers | 11/12/2025 | $ 27.61 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
