Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 12/02/2022 | $ 852.66 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd Ste. 202 Arlington, VA 22201 |
Joint Marketing | Lynn Forkell Greene | 12/14/2022 | $ 1107.16 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
