Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ann, Tracy 2714 Aspen Drive Nashville, TN 37208 |
Marketing | Cindy Green | 09/02/2025 | $ 50.00 |
| Damascus Old Mill 215 West Imboden St Damascus, VA 24236 |
Meet & Greet food | Cindy Green | 09/02/2025 | $ 300.00 |
| Scotchman 1101 E Unaka Ave Johnson City, VA 37601 |
Fuel | Cindy Green | 09/02/2025 | $ 48.20 |
| Vista print 100 Hayden Ave Lexington, MA 02421 |
Printed material | Cindy Green | 09/02/2025 | $ 299.68 |
| Mumpower Sign Supply 4257 Gate City Hwy Bristol, VA 24202 |
Road Signs | Cindy Green | 09/03/2025 | $ 447.53 |
| VA Dems State Party 919 E Main St #2050 Richmond, VA 23219 |
Subscription to VAN | Cindy Green | 09/03/2025 | $ 756.56 |
| Bristol VA City School Booster program 650 Long Crescent Drive Bristol, VA 24201 |
Ad in Football program for VHS | cindy Green | 09/05/2025 | $ 100.00 |
| Lowe's 1340 Volunteer Pkwy Bristol, TN 37620 |
Sign stakes | Cindy Green | 09/05/2025 | $ 39.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 09/07/2025 | $ 53.55 |
| Lowe's 1340 Volunteer Pkwy Bristol, TN 37620 |
Sign Stakes | Cindy Green | 09/08/2025 | $ 60.88 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
