Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fees | Lynn Forkell Greene | 11/04/2022 | $ 13.90 |
| Potomac Local Media, LLC PO BOX 26 Ruby, VA 22545 |
Advertising | Lynn Forkell Greene | 11/07/2022 | $ 267.30 |
| Old Towne Sports Pub 8971 Center Street Manassas, VA 20110 |
Catering | Lynn Forkell Greene | 11/08/2022 | $ 826.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 11/14/2022 | $ 181.14 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
