Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Platter and Pour 511 State St Bristol, VA 24201 |
Volunteer gift card | Cindy Green | 08/25/2025 | $ 100.00 |
| Shell 2121 Euclid Ave Bristol, VA 24201 |
Fuel | Cindy Green | 08/25/2025 | $ 37.68 |
| USPS 111 6th st Bristol, VA 24203 |
Postage | Cindy Green | 08/25/2025 | $ 224.30 |
| Vista print 100 Hayden Ave Lexington, VA 02421 |
postcards | Cindy Green | 08/25/2025 | $ 128.45 |
| Lamar 2020 Gateway Park Court Kingsport, TN 37663 |
Billboards | Cindy Green | 08/27/2025 | $ 772.50 |
| Ann, Tracy 2714 Aspen Drive Nashville, TN 37208 |
Marketing | Cindy Green | 08/29/2025 | $ 70.00 |
| Actblue PO Box 441146 Somerville, VA 02144 |
ActBlue fees | Cindy Green | 08/31/2025 | $ 350.72 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
