Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forkell Greene, Lynn 10118 Greenleaf Drive Manassas, VA 20110 |
Ending balance | Lynn Forkell Greene | 06/12/2024 | $ 757.27 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
