Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 11/01/2021 | $ 75.00 |
| Old Towne Sports Pub 8971 Center Street Manassas, VA 20110 |
Catering | Lynn Forkell Greene | 11/02/2021 | $ 888.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fees | Lynn Forkell Greene | 11/08/2021 | $ 2.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
