Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emily, Kate Box 1 Christiansburg, VA 24068 |
VAN for volunteers | Cindy Green | 07/07/2025 | $ 25.00 |
| Food City 1320 Little Creek Crossing Bristol, VA 24201 |
Gas for canvassing | Cindy Green | 07/08/2025 | $ 38.10 |
| 9th Congressional District Democratic Committee PO 534 Floyd, VA 24091 |
Ticket for Acres of Dem | Cindy Green | 07/14/2025 | $ 35.00 |
| USPS 111 6th st Bristol, VA 24203 |
Postage for postcards | Cindy Green | 07/14/2025 | $ 78.00 |
| Green, Chelsea 911 Woodland Ave Johnson City, TN 37601 |
Design of signs, postcards etc | Cindy Green | 07/15/2025 | $ 150.00 |
| GasNGo 1320 Little Creek Crossing Bristol, VA 24201 |
Fuel for campaigning | Cindy Green | 07/21/2025 | $ 42.76 |
| Sams 21483 Market Center Bristol, VA 24202 |
Food Bank donations - Russell County | Cindy Green | 07/23/2025 | $ 123.34 |
| FedEx Printing 942 S Shady Grove 2nd Floor Memphis, TN 38111 |
Printing Post Cards | Cindy Green | 08/01/2025 | $ 154.83 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261 |
Campaign signs | Cindy Green | 08/01/2025 | $ 699.50 |
| Burke Print Shop PO Box 1266 Abingdon, VA 24212 |
Printed materials | Cindy Green | 08/04/2025 | $ 392.17 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
