Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 09/01/2020 | $ 16.00 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 09/08/2020 | $ 315.88 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 09/15/2020 | $ 25.00 |
| Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
Tee Shirts | Lynn Forkell Greene | 09/21/2020 | $ 192.08 |
| Manassas Republican Committee 8665 Sudley Road #224 Manassas, VA 20110 |
Joint Operation Costs | Lynn Forkell Greene | 09/22/2020 | $ 500.00 |
| Manassas Republican Committee 8665 Sudley Road #224 Manassas, VA 20110 |
Joint Operation Costs | Lynn Forkell Greene | 09/22/2020 | $ 250.00 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 09/28/2020 | $ 588.30 |
| Friends of Theresa Coates Ellis 10204 Waterford Drive Manassas, VA 20110 |
Joint Operation Costs | Lynn Forkell Greene | 09/28/2020 | $ 750.00 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70201 |
Fees | Lynn Forkell Greene | 09/30/2020 | $ 37.51 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
