Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HomeTrust Bank, Tim 201 S Pollard VINTON, VA 24179 |
bank service fee | Timothy D Greenway | 07/01/2024 | $ 5.50 |
| HomeTrust Bank, Tim 201 S Pollard VINTON, VA 24179 |
bank service charge | Timothy D Greenway | 08/01/2024 | $ 5.50 |
| Boys and Girls Club of SW VA 1714 9th St SE Roanoke, VA 24013 |
to pay funds to zero. finalizing this account | Timothy D Greenway | 08/30/2024 | $ 404.10 |
| HomeTrust Bank, Tim 201 S Pollard VINTON, VA 24179 |
bank service charge | Timothy D Greenway | 08/31/2024 | $ 5.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
