Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 07/27/2025 | $ 4.74 |
| 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 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Table display items for campaign | Cindy Green | 08/05/2025 | $ 11.56 |
| PBS - National Book Swap 3651 Peachtree Suwanee, GA 30024 |
Campaign book | Cindy Green | 08/05/2025 | $ 5.50 |
| Curt's Ace Hardware 1460 Euclid Ave Bristol, VA 24201 |
Zip ties for signs | Cindy Green | 08/06/2025 | $ 15.00 |
| Mumpower Sign Supply 4257 Gate City Hwy Bristol, VA 24202 |
Yard signs | Cindy Green | 08/06/2025 | $ 347.49 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 08/10/2025 | $ 129.99 |
| GasNGo 1320 Little Creek Crossing Bristol, VA 24201 |
Fuel for campaigning | Cindy Green | 08/11/2025 | $ 46.65 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
