Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 09/01/2021 | $ 41.99 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Lynn Forkell Greene | 09/13/2021 | $ 116.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office supplies - paper | Lynn Forkell | 09/21/2021 | $ 46.36 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Printing services | Lynn Forkell Greene | 09/24/2021 | $ 155.10 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fees | Lynn Forkell Greene | 09/30/2021 | $ 24.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
