Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Impressions Printing and Graphics 2615 Orange Ave, Suite A Roanoke, VA 24012-6256 |
yard signs | Tim Greenway | 10/14/2025 | $ 294.84 |
| HomeTrust Bank 201 S Pollard St Vinton, VA 24179 |
bank service charge | Tim Greenway | 10/15/2025 | $ 7.50 |
| First Impressions Printing and Graphics 2615 Orange Ave, Suite A Roanoke, VA 24012-6256 |
yard signs, palm cards | Tim Greenway | 10/17/2025 | $ 424.36 |
| HomeTrust Bank 201 S Pollard St Vinton, VA 24179 |
Check fee | Tim Greenway | 10/17/2025 | $ 10.00 |
| HomeTrust Bank 201 S Pollard St Vinton, VA 24179 |
Check charge | Tim Greenway | 10/23/2025 | $ 10.00 |
| Queen Bee Marketing, LLC 1939 Morewood Rd Hardy, VA 24101 |
cards to hand out and design | Tim Greenway | 10/23/2025 | $ 128.68 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
