Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70201 |
Fees | Lynn Forkell Greene | 10/23/2020 | $ 4.30 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 10/30/2020 | $ 620.10 |
| Old Towne Sports Pub 8971 Center Street Manassas, VA 20110 |
Catering | Lynn Forkell Greene | 11/03/2020 | $ 780.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
