Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 07/01/2020 | $ 4.91 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70201 |
Fees | Lynn Forkell Greene | 07/06/2020 | $ 19.50 |
| Chick Fil A 9939 Sowder Village Square Manassas, VA 20109 |
Catering - Fundraiser | Lynn Forkell Greene | 07/20/2020 | $ 172.99 |
| Giant Food 10100 Dumfries Rd Manassas, VA 20110 |
Catering - Fundraiser | Lynn Forkell Greene | 07/20/2020 | $ 223.68 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 07/24/2020 | $ 25.00 |
| Harris Teeter 10060 Market Circle Hastings Manassas, VA 20110 |
Catering - Fundraiser | Lynn Forkell Greene | 08/10/2020 | $ 95.13 |
| Always Making It happen 246 Choptank Road Stafford, VA 22556 |
Website Design Services | Lynn Forkell Greene | 08/11/2020 | $ 500.00 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 08/11/2020 | $ 315.88 |
| TD Bank 9800 Liberia Ave Manassas, VA 20110 |
Certified Check Fee | Lynn Forkell Greene | 08/11/2020 | $ 8.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 08/24/2020 | $ 25.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
