Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fees | Lynn Forkell Greene | 10/08/2022 | $ 12.90 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Printing/Mailer | Lynn Forkell Greene | 10/11/2022 | $ 1239.09 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 10/17/2022 | $ 30.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
