Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bloom Strategies 2582 Townhouse St Christiansburg, VA 24073-4100 |
Work and end of year bonus | Joy Powers | 12/01/2025 | $ 1500.00 |
| NGP 1420 New York Ave NW Washington, DC 20005-2122 |
Fees | Joy Powers | 12/03/2025 | $ 125.00 |
| Wix 1606 Headway Cir Austin, TX 78754-5123 |
Fees | Joy Powers | 12/03/2025 | $ 22.55 |
| Wix 1606 Headway Cir Austin, TX 78754-5123 |
Fees | Joy Powers | 12/16/2025 | $ 36.00 |
| Copenhaver, Emily Kate 2218 Windsor Ave SW Roanoke, VA 24015-2206 |
Travel Reimbursement | Joy Powers | 12/31/2025 | $ 56.54 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
