Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 08/01/2022 | $ 185.50 |
| HOTCARDS 2400 Superior Ave East Cleveland, OH 44114 |
Printing | Lynn Forkell Greene | 08/10/2022 | $ 256.90 |
| HOTCARDS 2400 Superior Ave East Cleveland, OH 44114 |
Printing | Lynn Forkell Greene | 08/11/2022 | $ 256.90 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 08/15/2022 | $ 185.50 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing Supplies | Lynn Forkell Greene | 08/16/2022 | $ 56.17 |
| HOTCARDS 2400 Superior Ave East Cleveland, OH 44114 |
Printing | Lynn Forkell Greene | 08/23/2022 | $ 256.81 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
