Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Green Goat 802 Wiley Drive SW Roanoke, VA 24015 |
Food for Campaign Meet & Greet at The Green Goat | James Creasy | 09/18/2025 | $ 507.20 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 09/20/2025 | $ 4.30 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 09/20/2025 | $ 4.30 |
| Kroger Fuel Center 614 Brandon Avenue SW Roanoke, VA 24015 |
Fuel | James Creasy | 09/22/2025 | $ 83.00 |
| Kroger Fuel Roanoke 4602 Old Cave Spring Road Roanoke, VA 24018 |
Gas | James Creasy | 09/23/2025 | $ 75.00 |
| Southern Graphics and Supply 2332 Franklin Road SW Roanoke, VA 24014 |
Campaign Fliers | James Creasy | 09/26/2025 | $ 147.68 |
| Anedot 1340 Poydras St. #1770 New Orleans, LA 70112 |
Fundraising Fee | James Creasy | 09/28/2025 | $ 5.30 |
| Kroger Fuel Center 614 Brandon Avenue SW Roanoke, VA 24015 |
Fuel | James Creasy | 09/29/2025 | $ 85.50 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
