Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 111 6th st Bristol, VA 24203 |
Postage for postcards | Cindy Green | 09/08/2025 | $ 122.00 |
| Wolf Hills Coffee 112 Court St NE Abingdon, VA 24210 |
Coffee for volunteers | Cindy Green | 09/08/2025 | $ 27.36 |
| Lowe's 1340 Volunteer Pkwy Bristol, TN 37620 |
Sign Stakes | Cindy Green | 09/09/2025 | $ 76.00 |
| Mumpower Sign Supply 4257 Gate City Hwy Bristol, VA 24202 |
Signs | Cindy Green | 09/09/2025 | $ 200.07 |
| Walmart 13245 Lee Hwy Bristol, VA 24201 |
Office supplies | Cindy Green | 09/09/2025 | $ 72.70 |
| Walmart 13245 Lee Hwy Bristol, VA 24201 |
supplies | Cindy Green | 09/09/2025 | $ 9.35 |
| Ann, Tracy 2714 Aspen Drive Nashville, TN 37208 |
Marketing | Cindy Green | 09/10/2025 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Cindy Green | 09/14/2025 | $ 55.55 |
| Watts, Jessica 266 Shipley Dri Bristol, VA 24201 |
Reimbursed postage | Cindy Green | 09/14/2025 | $ 125.00 |
| Ann, Tracy 2714 Aspen Drive Nashville, TN 37208 |
Marketing | Cindy Green | 09/15/2025 | $ 50.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
