Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 10/05/2020 | $ 503.50 |
| Manassas Republican Committee 8665 Sudley Road #224 Manassas, VA 20110 |
Joint Operations | Lynn Forkell Greene | 10/09/2020 | $ 750.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 10/20/2020 | $ 71.72 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70201 |
Fees | Lynn Forkell Greene | 10/21/2020 | $ 19.13 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
