Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Table items for campaign table at Juneteenth event | Cindy Green | 06/10/2025 | $ 49.54 |
| Ann, Tracy 2714 Aspen Drive Nashville, TN 37208 |
Marketing - article for Daily Vos | Cindy Green | 06/10/2025 | $ 50.00 |
| Sam's Gas 21483 Market Center Bristol, VA 24202 |
Fuel for vehicle used for campaigning | Cindy Green | 06/11/2025 | $ 40.14 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 06/15/2025 | $ 4.05 |
| Green, Cynthia D 1075 Clark St Bristol, VA 24201 |
Payment Error | Cindy Green | 06/16/2025 | $ 28.00 |
| 9th District Democratic Committee PO 534 Floyd, VA 24091 |
Event Ticket | Cindy Green | 06/20/2025 | $ 39.00 |
| Green, Chelsea 911 Woodland Ave Johnson City, TN 37601 |
Sign, rack cards, website and button design work | Cindy Green | 06/20/2025 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 06/22/2025 | $ 1.78 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 06/29/2025 | $ 7.31 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Brochure and business card holders | Cindy Green | 06/29/2025 | $ 21.05 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
