Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231 |
Foam Fingers | Eleanor Winter Schassberger | 08/04/2025 | $ 1561.32 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
500 Door Hangers 2000 Rack Cards | Eleanor Winter Schassberger | 08/08/2025 | $ 725.75 |
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231 |
Foam Fingers | Eleanor Winter Schassberger | 08/12/2025 | $ 530.00 |
| Friends of Dr. Ryan White for School Board 4734 Hickory Hill Dr Roanoke, VA 24018 |
Contractor Time for campaign support | Eleanor Winter Schassberger | 08/14/2025 | $ 80.00 |
| Northside High School 6758 Northside High School Road Roanoke, VA 24019 |
Banner and placement at NHS football games and verbal advertisements for 5 games. | Eleanor Winter Schassberger | 08/18/2025 | $ 500.00 |
| Cheddar Up 2696 S Colorado Blvd #270 Denver, CO 80222 |
Cheddar Up Fees | Eleanor Winter Schassberger | 08/31/2025 | $ 42.27 |
| Cheddar Up 2696 S Colorado Blvd #270 Denver, CO 80222 |
Cheddar Up Payer Fees | Eleanor Winter Schassberger | 08/31/2025 | $ 56.04 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
