Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 05/11/2025 | $ 29.84 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 05/18/2025 | $ 8.89 |
| Canva 3212 East Cesar Chavez St Building 1 Suite 1300 Austin, TX 78702 |
Rack Cards | Cindy Green | 05/18/2025 | $ 145.00 |
| GasNGo 1320 Little Creek Crossing Bristol, VA 24201 |
Fuel for vehicle to campaign and training in Blacksburg | Cindy Green | 05/20/2025 | $ 37.86 |
| Kent Square parking 207 Draper Rd SW Blacksburg, VA 24060 |
Parking for CD9 Candidate training in Blacksburg, VA | Cindy Green | 05/24/2025 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 05/25/2025 | $ 1.98 |
| Wells Fargo 1700 Euclid Bristol, VA 24201 |
Counter check for campaign account | Cindy Green | 05/27/2025 | $ 6.00 |
| Vista print 100 Hayden Ave Lexington, MA 02421 |
Thank you cards for Campaign donations | Cindy Green | 05/28/2025 | $ 45.96 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign donation envelopes | Cindy Green | 06/03/2025 | $ 182.53 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 06/05/2025 | $ 1.98 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/20/2025 - 06/05/2025
