Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 10/01/2021 | $ 69.98 |
| Chic Fil A 10677 Sudley Manor Dr Manassas, VA 20109 |
Catering | Lynn Forkell Greene | 10/04/2021 | $ 120.58 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fees | Lynn Forkell Greene | 10/14/2021 | $ 10.20 |
| WPA Intelligence 214 4th Street NE Washington, DC 20003 |
Marketing | Lynn Forkell Greene | 10/21/2021 | $ 78.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
