Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HomeTrust Bank, Tim 201 S Pollard VINTON, VA 24179 |
Checks | Tim Greenway | 03/14/2024 | $ 17.55 |
| Tri Cities/Southwest Virginia Regional Group PO Box 4690 Carol Stream, IL 60197-4690 |
Palm Cards to hand out | Tim Greenway | 03/19/2024 | $ 1000.00 |
| Magnets USA 720 3rd St Vinton, VA 24179 |
Custom Jumbo postcards | Tim Greenway | 03/21/2024 | $ 347.45 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/08/2024 - 03/31/2024
