Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 07/06/2022 | $ 76.31 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing supplies | Lynn Forkell Greene | 07/06/2022 | $ 76.31 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Lynn Forkell Greene | 07/06/2022 | $ 80.00 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Lynn Forkell Greene | 07/06/2022 | $ 80.00 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Lynn Forkell Greene | 07/07/2022 | $ 51.60 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Postage | Lynn Forkell Greene | 07/07/2022 | $ 51.60 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 07/11/2022 | $ 93.27 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 07/11/2022 | $ 93.27 |
| Giant Food, Inc. 10100 Dumfries Rd Manassas, VA 20110 |
Catering | Lynn Forkell Greene | 07/25/2022 | $ 120.73 |
| Walmart 9401 Liberia Ave Manassas, VA 20110 |
Catering | Lynn Forkell Greene | 07/25/2022 | $ 186.67 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
