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 |
placards to handout | Tim Greenway | 11/05/2025 | $ 361.18 |
| Queen Bee Marketing, LLC 1939 Morewood Rd Hardy, VA 24101 |
cards to handout | Tim Greenway | 11/05/2025 | $ 46.31 |
| Boys and Girls Club-Vinton 1714 9th St SE Roanoke, VA 24013 |
Charity to close out account | Tim Greenway | 11/25/2025 | $ 17.13 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
