Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista print 100 Hayden Ave Lexington, MA 02421 |
Campaign cards | Cindy Green | 08/18/2025 | $ 123.16 |
| Dollar Tree 2841 W State Bristol, TN 37620 |
Supplies | Cindy Green | 08/19/2025 | $ 6.83 |
| Mumpower Sign Supply 4257 Gate City Hwy Bristol, VA 24202 |
Signs | Cindy Green | 08/22/2025 | $ 842.40 |
| Tri Pride PO Box 4545 Johnson City, TN 37602 |
Festival table registration fee | Cindy Green | 08/22/2025 | $ 77.50 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 08/24/2025 | $ 20.96 |
| Ann, Tracy 2714 Aspen Drive Nashville, TN 37208 |
Marketing | Cindy Green | 08/25/2025 | $ 50.00 |
| Blended Peddler 170 Piedmont Bristol, VA 24201 |
Volunteer snacks | Cindy Green | 08/25/2025 | $ 32.52 |
| Guerrero, Samuel 6770 North Melissa Court Glendale, WI 53209 |
Marketing | Cindy Green | 08/25/2025 | $ 20.00 |
| 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 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
