Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 9900 Sowder Village Square Manassas, VA 20109 |
Office Supplies (Ink) | Lynn Forkell Greene | 08/23/2021 | $ 121.88 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fees | Lynn Forkell Greene | 08/30/2021 | $ 18.72 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Printing Services | Lynn Forkell Greene | 08/30/2021 | $ 747.30 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Printing Services (Mailer) | Lynn Forkell Greene | 08/30/2021 | $ 534.24 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
