Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Fees | Lynn Forkell Greene | 07/01/2021 | $ 47.82 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Lynn Forkell Greene | 07/08/2021 | $ 11.00 |
| Just Yard Signs 2235 Mercator Dr. Orlando, FL 32807 |
Signs | Lynn Forkell Greene | 07/12/2021 | $ 470.00 |
| Just Yard Signs 2235 Mercator Dr. Orlando, FL 32807 |
Signs | Lynn Forkell Greene | 07/15/2021 | $ 464.00 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Printing Services | Lynn Forkell Greene | 07/19/2021 | $ 421.88 |
| Old Towne Sports Pub 8971 Center Street Manassas, VA 20110 |
Catering | Lynn Forkell Greene | 07/19/2021 | $ 118.92 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fees | Lynn Forkell Greene | 07/30/2021 | $ 40.32 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Printing Services | Lynn Forkell Greene | 08/02/2021 | $ 492.90 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising Fees | Lynn Forkell Greene | 08/02/2021 | $ 76.13 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Printing Services | Lynn Forkell Greene | 08/16/2021 | $ 342.38 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
