Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOTCARDS 2400 Superior Ave East Cleveland, OH 44114 |
Printing | Lynn Forkell Greene | 09/09/2022 | $ 256.90 |
| McDonalds 10216 Dumfries Road Manassas, VA 20110 |
Catering OHS Senior Sunrise Breakfast Donation | Lynn Forkell Greene | 09/16/2022 | $ 40.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Mailing Supplies | Lynn Forkell Greene | 09/19/2022 | $ 58.29 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Labels | Lynn Forkell Greene | 09/22/2022 | $ 21.18 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fees | Lynn Forkell Greene | 09/30/2022 | $ 37.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
